Vendor Module

Control All Vendor Account.  Keep history of all items. Show past due balance. Breakup invoice according to the payment terms. i.e., 30-60-90 days. 

Records all post dated (pre-payments) checks and reminds before deposit dates to make sure to availability of funds. Display all post dated checks in accumulated form in a monthly calendar view to help out money management and buying power.


Vendor Maintenance

Vendor Payments/Invoice/Purchase Order/Checks - Activities Module

Vendor Accounts Payable-Invoice Module Pre-Payment-Post Dated Checks Module