R.A. Associates, Inc. Accounting Package

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Accounts Payable is an optional component used to define your vendors, enter bills, enter checks, post bills and checks to the General Ledger, and run a number of reports.

Features of the Accounts Payable system include -

write manual or computer printed checks. Computer printed checks print with words.
report on checks by vendor or time frame.
report on upcoming bills for a user determined time frame and/or limit to a vendor, indicating possible pre-payment savings, late payment penalties and cash requirements.
report on possible missing bills.

For further information, contact Product Sales.

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