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Reconcile Payables
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This feature saves the operator time by allowing invoice adjustments, creating the check and reconciling the paid
invoices all in one place. Unlike most check issuing processes the operator does not have to exit the check
screen to make invoice adjustments; adjusting the invoices and paying them is a single step. Also, this new
feature is especially useful for agencies previously on a balance forward method of accounting since it allows you
to ignore past periods previously un-reconciled.
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