Advanced Business Software Inc.
Distribution Management
Accounts Payable
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 Payment Selection

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

Accounts Payable Payment
With automated payment selection, the process of managing your accounts payable and automating payments is a breeze. Payment priority codes allow the accounts payable to be sorted by due dates and payment priority so that the most important checks get issued first. Flexible editing allows for invoices to be added or removed to create the exact list of invoices to pay. Partial payment options are provided as well as potential discount logic to make the most flexible payment selection process.
 Accounts Payable Payment Selection
Automated Selection
By Due Date
Include potential discounts
By Pay Priority
Manual Add Invoices
Remove Invoices
Partial Payments
Running Total
Selection Reason Code
Payment Selection Print Option

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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: Copyright © 2001-2005 Advanced Business Software Inc.