Easily accesible Vendors Records including name, address, telephone, contact person, outstanding balances and invoices. Allows you to process payments by due date, department or vendor.

Funds requiremente for making payments listed by dates. Aged listings of invoices pending of 30, 60, 90 and 120 days.

Vendor checks selected and printed including invoices paid detailed stub. Miscellaneous check printing routine for all other checks.