Feature Tour

• Get Started
• Getting Set Up
• Clients In One Place
• Comprehensive Time Entry
• Expenses Executed Easily
• Full Trust Accounting
• One-Stop Billing
• Billing More!
• Flexible Receipts
• ACCOUNTS PAYABLE
• Extensive General Ledger
• Concluding Month/Year End
• Lists And More Lists
• Check Writing
• Robust Reporting
• Other Features
• There's More!
• Integration
• Experience It First Hand
• Ease of Use
• What Sets it Apart
• Value
• Conclusion

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.