HOME PRODUCTS Clinical Records Resident Billing Medicare Billing Accounts Payable Payroll General Ledger CONTACT US Technical Support Payroll Support General Information AMERICANA'S ACCOUNTS PAYABLE SOFTWARE MODULE FEATURES: Interfaced With Americana's General Ledger Module. Accommodates Multiple Checking Accounts. Invoice Payment Selections By Due Date, Discount Date, Invoice Number, Or Vendor. Accommodates Voided And Manually Prepared Checks. Permits Payment To A Single Vendor For Multiple Invoices Or Invoices Not Entered. Detailed And Summarized Aging Reports. Cash Requirements Report. CLICK TO ENLARGE IMAGE Vendor History. By Interfacing Accounts Payable To General Ledger, Americana Has Built An Accounts Payable Module That Is Easy To Use. Vendors Are Tied To General Ledger Accounts To Make Posting Easier. This Also Helps In Detailed And Summarized Aging Reports, Vendor History Report, And Cash Requirements Report. This Module Will Accommodate Multiple Checking Accounts And Allows The Client To Set Up A User-Defined Check Stub. Checks May Be Produced, Signed Or Unsigned, On Pre-Printed Stock Or Blank Stock Using MICR Encoding. Plus, All Of The Calculations Are Built In For Vendor Discounts And Partial Payments. Discounts, Vendors, And User-Defined Reports Can Be Established Through The Maintenance Section To Provide Detailed Information At A Click Of A Button.