BS1 Accounts Payable software tracks vendor invoices and payments.
When setting up vendors you specify the currency, thereby setting the currency for their invoices. The Open Payables report, Aged reports, and Accounts Payable Invoices screen allow currency selection.
BS1 Accounts Payable software assigns the (default) due date for each invoice based on the vendor terms. Intelligent Payment Management is facilitated by an option to "AutoCreate" payments for all invoices due for a selected currency. These may later be modified or deleted.
Download Accounts Payable software in:
BS1 Accounting - Accounts Payable software with Bank Rec, GL, AR, Inventory, Sales Analysis
BS1 Professional Time Billing - Accounting Software with Time Billing
BS1 Enterprise Accounting - ERP, Inventory, Distribution and Manufacturing Software
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