Chart of Accounts:

Maintain a chart of accounts, journals, check register, and transaction logs.

A/P:

Issue PO's, receive items against PO's, enter vendor vouchers and print checks in payment.

A/R:

Issue invoices, create auto invoices from project timer input, post customer invoices to the Internet, send via e-mail or FAX. Receive payments from customers and apply them to invoices.

Reporting:

Standard A/P and A/R aging reports, monthly customer statements, profit and loss reports, sales reports, journal balance reports and journal transaction review.

Customer and vendor address, phone, email and fax lists.