Bill payment center/track Accounts Payable
BILL CENTER: Ability to enter expenses that are not "paid" and be able to convert them to "paid" on the property. Pull reports on what "bills" are waiting to be paid/when
This is fundamental for correct accounting procedures and should without question be a part of this software. As it stands, the program requires the user to track payables through the "open work order" feature, which is tedious. A work order can be left open for a number or reasons and because it may be does not tell the user the reason.