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Recurring Vouchers save you time by not having to reenter data over each time a transaction occurs. |
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Split payment schedule. |
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Dynasty allows you to set up a separate tax for each item for those instances when that is necessary. |
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Tax and/or Freight can be included in the price to allow easier calculations. |
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Dynasty allows A/P Write-offs. |
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Choose from several payment methods including cash, check, credit, and others. |
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Save time by not entering duplicate information by Auto-Copying from your purchase orders. |
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Debit Memos for purchase returns automatically update the voucher, income statement and balance sheet. |
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View purchase history, purchase details, and balance history for each vendor at the click of a mouse. |
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Search the posted vouchers, payments, debit memos, and stop payments using criteria you specify. |
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Different Entry and Apply Dates allow more flexible and accurate accounting records. |
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Speed up data processing by operating in Batch Mode or run up to the minute in Realtime Mode. |
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Easily print 1099's and Vendor Labels. |
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Vendor contact/relationship management. |
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Create a full range of customizable reports including: |
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1. Posted and Unposted Journals
2. Vendor Activities
3. Expenditure Forecasting
4. Purchase Analysis
5. Payments Due
6. Payable Aging
7. Graphical Reports
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