IdeaLaw enables you to manage your payables easily and quickly, and to maintain details of invoices received and payments made. Detailed reporting features enable you to print your A/P liabilities at any point in time and group suppliers in whatever manner you wish.
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- Month to date, year to date and last year statistics
- Cash requirements report: four user defined aging time periods that include purchase orders, accrued payables and accounts payables
- Multiple currency capability
- Distribute invoice to multiple G/L accounts
- Multiple criteria for payment selection
- Recurring invoices
- Comprensive rebate system includes special rebate reports and appropriately affects invoice posting, cheque printing and the general ledger
IdeaLaw enables you to run any number of practices or management companies on a single software licence.