The Accounts Payable form is an innovative, true bill paying system that encompasses all purchase order invoices and other expenses.  this form lets you manage vendor invoices, pay them, create checks, and handles all General Ledger transactions.  Additionally, you can analyze your aged payments due to your suppliers.

	Manage Amount Owed to Each Supplier or Vendor
	Display Aged Payable Balances
	Pay Multiple Invoices With One Check
	Allocate Check Amount Across Multiple Invoices
	Maintain Credit Balances With Suppliers
	Display Overdue Bills and their Due Dates
	Adjust Incorrect Bills from Visual Payables Form
	Print Lists of Bills Coming Due By Custom Time Period
	Visually Pay By Check, Credit Card or Other
	Many Other PO, Expense Management, and Payables Reports
	Pay All Vendors/Create Multiple Checks with Few Keystrokes
	Handle Recurring Payments