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.