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Accounts Payable Features

• Complete check writing facility

• Checks written automatically by discount dates or manual mark for payment

• Quick Check system (updates check register and General Ledger)

• Check Book Register and Reconciliation

• Terms and Discount supported by vendor

• Cash requirements reporting by date range

• Complete Vendor History tracking and reporting

• Tracking of vendor returns

• One Button Aging

• Full Accounts Payable Reporting including GL Disbursement Journal

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