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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.
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Vendor Maintenance |
Vendor Payments/Invoice/Purchase Order/Checks - Activities Module |
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| Vendor Accounts Payable-Invoice Module | Pre-Payment-Post Dated Checks Module |
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