A variety of reports
make it easy to manage your payables.
Batch Print your checks in a report format before actually printing
the checks. Great for situations where the checks need to be approved by
a manager prior to printing.
Balance A complete list of open invoices for each vendor. Includes
aging detail for each vendor and for your payables as a whole.
Distribution A great audit trail of invoices set up for payment
during any range of dates.
History Review the details for every invoice posted to each vendor
in the system. Select a particular account, or date range, for added
of Vendors A convenient reference report listing name, address,
phone, fax, and e-mail information for each vendor.
Labels Print mailing labels for any vendor(s) in the system.
Statements Quickly and easily print 1099-Misc. statements for a vendor
at any time.
Copyright (c) 2006Next Five Inc.