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Accounts Payable

ThinSoft's 4GL technology and SQL relational database provides the ability to process large volumes of transactions quickly and accurately. Effective controls assure timely and accurate data entry and superior error detection.


  • User-defined ledger accounts on per vendor basis
  • User-defined tax codes for each vendor
  • Multi-level tax options in most data entry screens and reports
  • Automatic 1099 creation and printing
  • Multiple pay to addresses for each vendor
  • Vendor on-hold ability
  • Summary or detail report options
  • Vendor label printing
  • Recurring invoice support
  • User-defined account groups
  • Automatic input validation
  • On-line access to vendor activity and history
  • Automatic invoice selection for payment
  • Automatic discounting on invoice
  • Automatic or manual check processing
  • Partial payment processing
  • Multiple checking account support
  • Checking account reconciliation
  • Reports by date range
  • Check register
  • Vendor ledger
  • Cash requirements report
  • A/P journal report
  • Custom reports from relational database
  • Supports 30 digit account codes and 6 character tax codes
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