The NonProfit-Connection Accounts Payable Module will help your nonprofit organization pay your bills easily and efficiently. You have the option of either entering your invoices or paying them on a future date or you can directly enter checks and print checks without having to go through the traditional accounting procedures.

The Accounts Payable Module includes everything you could imagine including recurring bills, fantastic inquiries on current bills, purchase history, and wonderful reports.

Batch Processing is an integral part of the Accounts Payable module. This feature allows the ability to drill down to reports and inquiries to go to the exact transaction related to the report.

Also included in the Accounts Payable Module is an easy-to-use bank reconciliation program. You can either check off checks one at a time or select multiple checks to make bank reconciliation easier.

Your accountant will appreciate how the Accounts Payable Module meets all the standards of the accounting industry.

Click here to View Accounts Payable Screen Shot

The following inquiries are available in the Accounts Payable Module.
Current Transactions by Vendor
All Transactions by Vendor
Processed Invoices
Purchase History

The following reports are currently available in the Accounts Payable Module.
Purchase Journal
Cash Disbursements Journal
Check Register Journal
Adjustments Journal
Cash Requirements
Check Voucher Detail
Transaction Register
Accounts Payable Aging
Processed Invoices
Check Reconciliation
General Ledger Distributions Purchases
General Ledger Distributions Disbursements
General Ledger Distributions Adjustments
Purchase History
1099 Forms