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