- On Line display of open Payables and payment history aging per
terms for current and prior year(s)
- On Line display of Payables history detail
- On Line display of Payment, Debit, and Invoice detail history
- Automatic calculation of Invoice and Freight Allowances
- Track Freight paid by Vendor
- Track Discounts allowed, taken, and lost by Vendor
- Delayed Payment and Split Invoice options
- Automatic payment by Vendor(s) and due/discount date(s)
- Optional hold of disputed Invoices
- COD payment from Petty Cash, Checking, or any General Ledger
distribution account during Purchase Invoice entry
- Prepaid payment without prior Purchase Order or Vendor Invoice
- Apply Prepayments and Debit Memos to open Invoices
- Apply check from Vendor to offset Debit balances