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.