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Program Overview
General Features
Time Billing
Disbursements Billing
Accounts Receivable
Accounts Payable
Trust Accounting
General Ledger
Cheque Processing
Management Reporting
Paperless Audit Trail

Accounts Payable

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.


  • 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
ICGP/idealgroup.com/idealaw 2010.10.09. Copyright © 2024 the Ideal Computer Group Inc. All rights reserved. Reproduction in whole or in part in any form or medium without express written permission of the Ideal Computer Group Inc. is prohibited.
IdeaLaw enables you to run any number of practices or management companies on a single software licence.