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Accounts Payable automated from Purchase orders, handle all other non stock payments also.

 


Paying bills with Run.It is effortless and accurate. Forget searching through disorganized files. Instantly find information when you need it, saving time and avoiding credit holds. Use Pay.It for all accounts payable tracking.

Automated cheque writing

 

Print out laser checks and pop them into the preformatted windows envelope for easy processing of your invoices. Pay multiple invoices on the same check with payment detail itemized on the check stub.  Handle payments to factors and vendors.


Payables

 


Assign an expense category to each payable for your accountant.


Easily choose the remit-to from you phone book.


Enter amounts, freight charges and additional discounts.  

Track payables



By date,


invoice number


payable category


remit-to company


vendor


factor


number or account of a check used on the payables


by the status of the payable (open/closed)

Other Relevant Information

Point of sale

Inventory

Purchase Orders

Accounts Payable

Accounts Receivable

Data Transfer

General Ledger

Advanced reports

Stocktake


       


Epos Software Solutions

P.O. Box 345

Mona Vale, NSW, Australia 2103

Ph 61-2-99708795

© LCA all rights reserved 2006



Send mail to webmaster@epos.com.au with questions or comments about this web site.

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