Accounts Payable

Integrated with Time & Billing, this module gives a law firm the ability to capture client advanced costs quickly and easily to multiple client ledgers as well as maintain a detailed aged payables file.  One data entry performs as many as five separate functions, thus eliminating time consuming duplication of record after record.

Features

• Unlimited Vendor Files
• Tracks Vendor Invoices
• 1099 & 1096 Form printing
• Time saving data entry memory
• Supports partial payments on invoices
• Multiple invoices on a single check
• Maintains Detailed Vendor Ledgers
• Automates Recurring Payables
• Multiple Checking Accounts
• Checkbook Reconciliation
• Aged Firm Payables Report
• Client Advanced Costs Payables Report
• Quicken Check Format
• Protects against duplicate invoice payments
• Miscellaneous Vendor Code
• Cash Requirement Report