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Accounts Payable

Process vendor invoices, credit memo’s, discounts and customer refunds easily.  Our total integration allows you to reference the purchase order, update landed cost and freight allocations as needed and balance that you have received to what you are being invoiced for.  

When it is time to pay for merchandise purchases and other accounts payable. PROFITprofessional’s Cash Requirements Report shows items due to be paid and calculates discounts automatically. You still retain complete control, of course, of what checks actually get written. You can make automatic generalized payment selections or manually select individual invoices for full or partial payment.

  
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