Accounts Payable
- Partial payments can now be made against AP invoices. Partial payments are clearly displayed on AP screens and reports.
- AP credits can now be entered and stored on a vendor’s account. These AP credits can then be applied as payment to open AP items. Vendor credits are clearly displayed on AP screens and reports.
- Computer printed checks now show a detailed listing of invoices paid on the 2nd and 3rd stubs. Stubs show original balances, previous partial payments and any vendor credits used.
- AP History in Vendor Management now shows invoice detail along with partial payments and vendor credits.
- Payment History in Vendor Management now shows both AP checks and manual checks.
- When displaying a list of open AP items the listing can now be sorted by Due Date or Payee.
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