Accounting Software, AccuBooks 2000, AccuBooks 2000 accounting software for Windows

AccuBooks 2000 March Specials:
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AccuBooks 2000
Pricing & Ordering


Business Forms

Frequently Asked

We'll BUY Your QuickBooks or Peachtree


System Requirements
System Manager
General Ledger
Accounts Payable
Accounts Receivable
Checkbook/Bank Manager
Bar Coding
Order Entry
Purchase Order
Point of Sale
Job Tracking
Property Management
Laser Forms

Accounts Payable

Accounts payable tracks and processes bills and payments and provides complete checking account management functions.

Features Include
  • Use 10-digit alphanumeric code for vendor ID.
  • Select which vendors should receive 1099 forms.
  • Tracks credit limit and current balance for each vendor.
  • Tracks month-to-date, year-to-date and last-year units purchased and dollars purchased.
  • Shows last purchase date and last payment date.
  • Set up an unlimited number of bank accounts. Bank account information is shared with the Bank Manager module, if installed.
  • Distribute transactions to unlimited GL accounts.
  • Edit transactions as necessary until they are posted.
  • Bills can be paid by either printing a check from the computer or by manually-written checks.
  • When paying bills, a listing of all outstanding invoices is displayed so you can select the bills to pay and the amount to pay on each invoice.
  • Prints checks on dot-matrix or laser printers using pre-printed checks or with the optional MICR module using blank check stock.
  • Prints AP transaction journal report, vendor listing report, vendor mailing labels, vendor history report, AP aging report, outstanding invoice (cash requirements) report, 1099 forms.

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