Broad Accounts Payable
 Amicus
Accounting offers a broad Accounts Payable module that allows you
to add, edit and pay vendors. It allows you to process A/P invoices
that have distributions to both the client and the firm, plus you
can process 1099s for vendors as well as the 1096 summary report.
Utilize the onscreen drilldown capability to modify A/P invoices.
You can easily reverse checks including all reversing entries (A/P
invoices are set up as payable once again). View and edit key vendor
transactions from one dialog.
When you're ready to print, you can print many items fast, including
an A/P aging report, cash requirements report by vendor/client (for
client expenses), a vendor transaction list, as well as A/P checks
printed in a batch.
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