Manage your bills and make payments on time.
- Record and print checks individually
- Enter invoices with due dates to automate batch printing of checks
- Record electronic and credit card charges
- Set up recurring transactions to post automatically
- Record payments, deposits, electronic charges, and transfers all in one place.
- Quickly view your balances and edit posted transactions.
- Enter and manage credit card charges.
- Set up defaults on Vendor files (Terms, G.L Numbers, etc.) for quick and easy entry.
- Handle discounts and scheduled payments.
- Create automatic recurring invoices.
- Cash Requirements Report helps choose what invoices to pay by automatically printing checks from the due date you select.
- Options are available to select all due, past due, or all for a specific vendor.
Easy Bank Reconciliation
- Quickly complete monthly bank reconciliation by importing transactions from on-line banking.
- Shortcuts clear out ranges of check numbers.
- Display option filters the list to a specific type of transaction to easily view and manually clear.