Manage, organize and track your payments to vendors. This includes the tracking of cash, eft, credit card and any other types of payments to vendors.
The Accounts Payable menu is for the entry of all Transactions that are involved with the payment of all invoices for the company and this includes the recording of cash payments in the system. These records directly affect the General Ledger and are normally based upon paper documents. This menu also allows the recording of payments when money is paid out.