Manage vendors, purchase invoices, vendor payments, credit memos, inquiries, and payable reports.
Add, edit, search, and maintain vendor accounts.
Enter and manage vendor invoices and invoice details.
Record checks, electronic payments, and partial payments.
Record vendor credits, returns, and price adjustments.
Review vendor invoices, payments, credits, and balances.
Review current, 30, 60, 90, and overdue vendor balances.