Display Vendor Balance
Gain easy access to balance information and prior purchase detail by
reviewing what you owe your vendors directly on purchasing screens,
drilling down to detail level with just one click.
Bill Payment—New! Online or using your standard method.
Write your checks and pay your bills as if you were working in your own
checkbook. Simply select which vendors and bills to pay, even review the
invoice detail in one click, and print the checks-task done! NEW!!! Pay
your bills online with Peachtree Bill Pay*, click
here for more details.
* Subject to approval and to
Sage Software terms of service. Additional fees, Internet access and
credit card required.
Write Checks Fast
Write checks with a simplified screen that looks like the manual checks
you're used to. And the split screen feature shows "behind the
screens" allocations for multi-account tracking just like a personal
Purchase on Time
Receive partial shipments and put items in inventory before receiving a
bill! Easily handle drop shipments and review reorder reports for a quick
glance at quantity-on-hand, quantity-on-order and backorder information.
Vendor Credit Memos
Track returns to your vendors with easy to use Vendor Credit Memos.
Just choose the invoice to apply to, record the amount returned and you're
done! You can even track Return Authorization numbers.