• Fully integrated with BasisBooks General Ledger including automatic entries into BasicBooks General Ledger.  (The BasicBooks General Ledger is required for using this Accounts Payable program.)
• Multi-Company -- Keep records for as many different companies as you need.
  
• Check writing for frequent vendor invoices and casual (one-time) payments.
• Complete SQL database compatibility maintained by PostgreSQL
• Ability to handle credits, partial payments, and full payments.
• Carries unused credits forward for future applications.
  
• Gives you complete control over selection of invoices for full or partial payments.
  
• Automatically calculates discounts and allows complete control over when to take payment discounts.
• Reports include Check Register, Invoice and Credit Registers, Vendor Lists, Outstanding Invoices (Due and Overdue) and Cash Needs Analysis.
• Cash Needs Analysis is a valuable management tool that allows you to project cash need requirements for multiple future periods defined by you.
• Tracks vendor purchase activity and maintains history of transactions, amounts purchased, total payments, and credits for each vendor.
  
• Uses low cost, standard printed check stock easily available from several check suppliers.  Custom check printing routines available on request. (Same as popular Windows programs).
  
• Thorough documentation in both HTML and PDF formats.
• LinuxLedgers outstanding free support.