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Manual Check Feature
Occasionally, every accounts payable clerk
needs the ability to flag an invoice as paid with a manual
check rather than having the system generate a check. Petroware2000
has the easiest flagging feature in the Oil and Gas Industry
even when paying a vendor for multiple invoices! AND each
AP transaction screen will list the check number used to
pay the invoice.
- Easy view and select of invoices to
flag paid.
- Processes with the click of a single
button.
- Last check number easily viewed on screen
for sequencing.
- Each invoice when viewed in AP screen
will show check number used to pay invoice.
Best
viewed at 1024x768
©2003 Avatar Systems, Inc.
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