AME Accounts Payable
Oct. 19, 2010
-Add Vendors on-the-fly
-Use Vendor “Terms” to automatically calculate “Due Date”
-Automatically calculate discounts
-Automatically create Recurring AP Entries
-Make partial payments
-Check Register, Aging, Projection, GL Posting and History Reports Available
-Purge Payable Entries
-Post AP to GL on a “Cash” or “Accrual” basis at any time
-Unlimited Vendors