Feature Tour

Manage Payables and Vendors

Amicus Accounting's Accounts Payable helps you stay on top of your Payables and vendors. It allows you to process A/P invoices that have distributions to both the client and the firm, plus you can process 1099s and 1096s for vendors.

Set up default General Ledger Accounts and descriptions to minimize data entry when creating new payables.

AP Reports include an A/P aging report, cash requirements report by vendor/client (for client expenses) and a vendor transaction list.