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Inventory Interface MRP Software - Home Page

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Accounts Payable

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Bill of Materials
Purchase Orders
Inventory Management
Work Orders
Order Processing
Inventory Status
Accounts Payable
Accounts Receivable
Backorder Status
Price Overrides
Salesperson Analysis

 

Summary

bulletShows all invoice information including total debits and credits, balance, n/30, 60, 90, 90+ amount due analysis, total overdue, and date of last purchase for each supplier.

Overview

The PO invoices contain all the information need to track your Accounts Payable. The accounts payable section takes this information and analysis it to include information like: total debits, total credits, balance, n/30-60-90-90plus amount due analysis, total overdue, number of sales, total outstanding invoices, and date of the last sale. This information can be filtered and printed to include totals for all suppliers.

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Inventory Interface is a trademark of Gerald Drouillard.  All other products mentioned are registered trademarks or trademarks of their respective companies.
Questions or problems regarding this web site should be directed to
support@InventoryInterface.com.
Copyright 2001 Gerald Drouillard. All rights reserved.
Last modified: Friday December 28, 2001.