Software for Canadian business.  

Accounts Payable Module: Features


     Supplier Code length: 8 Alpha-numeric Characters.

     Pay Suppliers by cheque or EFT (Electronic Funds Transfer) through your bank

     Change Supplier Code at any time. (All history follows)

     Up to 9 separate subsidiary control ledgers

     Historical Supplier transactions tracked and easily viewed/printed

     Up to 200 tax calculation formulas over 9 taxes for accurate tax calculations

     Up to 500 Terms of Payment codes including Early Payment Discount calculation

     Aged Payables report by Invoice Date AND Due Date

     Back-dated Aged Payables report: Print your payables report for a past period or year

     All Supplier transactions online, all the time ... forever.

     Handles "unallocated payments" to Supplier. Pay now... allocate later

     User defined cheque templates

     User defined Supplier listings and mailing labels

In this module you have the ability to modify many of the codes and forms enabling you to change to software as your business needs change.


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