#390 A/P History

Track all vouchers, payments, and balance due for each vendor using the Accounts Payable History. It can be used as a subsidiary document to the Accounts Payable Analysis since it reflects the payments made against each voucher with an account balance for each vendor . The listing includes the voucher description for easy reference. This allows the user quick access to research paid and unpaid invoices for a range or specific vendors. The user may select the start and end dates that they want to include in the history. It may be printed by vendor code or name order for active or inactive vendors.

costs

# Licensed Users    

1 - 2 Users

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3 - 4 Users

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5+ Users

Purchase Price

$120.00

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$150.00

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$190.00

Annual License/Maintenance

$18.00

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$22.50

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$28.50

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