Accounts Payable Screenshots
Manage vendor information and cash outflow.
- Quickly look up invoices from a master list
- Apply payments and adjustments in a single window
- Computer early payment discounts
- Age payables by discount and due date
- Set up flexible payment terms for each vendor
- Track unpaid balances
Accounts Payable Vendors
- Search vendor by reference number, transaction date or due date
- Set up default general ledger expense accounts for vendors
- Print Vendor Master List for detail list of vendor accounts
- Write checks at same time bills are entered
Even better than looking at a pictures of Cougar Mountain Software is to try the software out for yourself! Take an online demonstration and operate the software for yourself - no installation required.
