Advanced Business Software Inc.
 
Distribution Management
 
Accounts Payable
Accounts Receivable
General Ledger
Vendor Processing
 
Profile
Contacts
Comments
G/L
Checks
Inventory Control
Customer Processing
Order Processing
Purchase Orders
Sales Analysis
Production Control
Aviation Maintenance
Tire Distribution Management
Optional Add-Ons
  Vendor Processing Checks

A sample Vendor Checks screen.

*Click on Image for full display

 The check history view provides and easy way to view checks that have been issued to the vendor. Each check can be viewed by 'drill down' into a facsimile of the issued check with the invoices paid on that check.
  Vendor Processing Checks
Multiple banks
Check number reference
Check date
Check Amount
Automatic/Manual
Check Status
Number of transactions paid
Number of attachments

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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: info@absonline.com Copyright © 2001-2005 Advanced Business Software Inc.