The Open Payables List window allows the user to select which bills and how much of each bill to pay.
The Accounts Payable batch processing window allows selected Bills to be posted or paid. Multiple vendors can be processed with a single command. This list can be viewed and sorted in a variety of ways.
With 2 clicks of the mouse it is possible to pay all bills that are due.
The Invoices button on the Customer window opens a list of all invoices for that customer. The program automatically tracks how long it takes until an invoice is paid in full. Payment trends can be spotted immediately.
Double clicking an invoice in this list will open the Invoice Window.
The Customer A/R Transaction window shows the detail of all A/R transactions for the customer. You can see which check paid which invoice(s), Credit Memos applied, and allowances given.
Double Clicking a transaction in this list will open the Transaction Inspector to display all transactions posted at that time.