I suggest you ...

AP Reports

It would be nice to be able to input expenses but not necessarily pay them right away. If you could manage if a vendor had been paid, if a check had been printed. The ability to run an AP listing showing all the required payments and what had and had not been paid for a set period. Also it would nice if there was a pre-check report with the check printing so you could review all payments that were cut in a set run without having to run additional copies of the checks since they include all bank info.

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Chung, Nancy shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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