GREUX Accounts Payable

K.I.S.S - Keep It Simple Software

ACCOUNTS PAYABLE

Accounts Payable is part of the GREUX system of business accounting applications. The Vendor number may be up to 8 numbers or characters with no limit on the number of vendors other than the amount of disk space available. Accounts Payable will automatically update the General Ledger when used, and offers flexible payments of vendor invoices. It interacts with Job Costing, Crop Costing and Purchase Orders if used. Some of the features include:

GREUX Home Page