Advanced Business Software Inc.
 
Distribution Management
 
Accounts Payable
 
Entry
Payment Selection
Check Writer
Check Inquiry
Aged Trial Balance Preview
Accounts Receivable
General Ledger
Vendor Processing
Inventory Control
Customer Processing
Order Processing
Purchase Orders
Sales Analysis
Production Control
Aviation Maintenance
Tire Distribution Management
Optional Add-Ons
  Accounts Payable Check Writer

A sample Accounts Payable Check Writer screen.
Sample Accounts Receivable Screen
*click on image for full screen display

The Check Writer feature provides an easy way to process one or few checks at a time. Manual checks that have been hand written can be entered here to record payment, but the true power of the Check Writer is evident when you want to process a single check for an incoming C.O.D. for example. The Check Writer also allows for 'non' vendor checks.
  Accounts Payable Check Writer
Process Manual checks
Print Single Checks
Look up Vendors
Pay 'Non' Vendors
Pay current invoices
Create 'Deposit' check
Create 'G/L' only check
Multiple Bank option
Partial pay option
Process single or batch

| Home | The ADaM™ System | Help Desk | Customer Support | News | Contact | Site Map |

Advanced Business Software, Inc.
2050 W. Chapman Ave, Suite 217, Orange, CA 92868
Phone: 714.634.2677 Fax:714.634.2139 Toll Free: 800.217.4227
e-mail: info@absonline.com Copyright © 2001-2005 Advanced Business Software Inc.