Visual Accounts Payable Features:

Memorized invoices include frequency, total number of payments, and tracking of remaining payments.
Automatic removal of memorized invoices when total number of payments are complete
Invoice Entry includes special formats for credit memos and finance charges
Duplicate invoice checking and duplicate purchase order tracking
User-definable payment terms for discounts
Discount calculations
Cash requirements displayed on-screen, together with numerous reporting options
Payment selection options by date, vendor, or invoice. Variety of filters available within payment selection
Quick Select option allows payment selection by invoice or vendor with all available discounts taken
Manual/prepaid checks
Partial payment
Preferred vendor and vendor hold status
Customized check formats including logos and digitized signatures
Laser checks
Complete audit trail