- Do I have to put vendor invoices in the system to pay them?
- Do purchase orders automatically post to Accounts Payable?
- Reverse an A/P check?
- Does the software support more than one bank account?
- Can I use the checks I already have with your system?
- Cash Payments
- 1099's
- Cash Payouts
- Credit cards
- Vendor refund
- tracking of misc.purchases (supplies)
- A/P Shipping Charges
- Reconcile Bank Account
- recurring entries