G/L – Accounts Payable

  • Payments: vouchers and disbursements with detailed reporting.
  • Vendors: maintain default payment terms and tax ID for 1099 reporting.
  • Invoices: record invoices, including foreign bills.
  • Credits: record invoice reductions.
  • Disbursements: record payments from an individual bank account or from an omnibus account.
  • Aged Payables: track unpaid invoices.

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  • Accounts Payable

    Penny Accounts Payable

    All the features of an accounts payable package, plus a lot more.

  • Invoices

    Penny A/P Invoices

    Generate invoices with vendor-specific G/L accounts.

  • Ominbus Cash Accounts

    Penny A/P Ominbus Cash Accounts

    Create one cash account to pay expenses for multiple companies.

  • Omnibus Cash Disbursements

    Penny A/P Omnibus Cash Disbursements

    Pay a bill and allocate to all necessary companies in one quick step.

  • Cash Reconciliations

    Penny A/P Cash Reconciliations

    Track bank accounts with quick and easy cash reconciliations.