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Accounts Payable

DonorWorks Accounts Payable

Key Features:

  • From the Vendor Records window, easily view and print purchase orders, invoices and payments for any vendor
  • Supports whichever accounting method you choose for your situation: cash basis, full accrual or modified accrual
  • Select and/or group invoices to be paid by check, electronic transfer (auto draw) or credit card
  • Print a list of unpaid invoices or payments by date range, one vendor, or all vendors
  • Easily create recurring invoices
  • Mark each payment to a vendor for inclusion on a 1099 or not, as applicable
  • Quickly and easily change check layout and even change the order or check numbers prior to printing