FastFund Accounting Accounts Payable

FastFund Accounting: Accounts Payable has the ability to do the following: Create a list of vendors with contact details including: accounts payable control accounts, payment terms, 1099 information Record vendor invoices. Schedule payments and print checks to vendors. Maintain a subsidiary ledger for each accounts payable account. Keep a vendor history of all vendor activity. Prepare 1099s for vendors on IRS approved forms, or generate 1099s on magnetic media. Your organization will benefit from using FastFund Accounts Payable by helping to manage your vendor invoices and payments. Entering your invoices in Accounts Payable will help you pay invoices on time, track grant and program spending when you incur expenses and help forecast cash flow.