| Features
at a Glance: |
| Setup
one time bills |
| Setup
Recurring bills |
| Split
bills between properties |
| Split
bills between units |
| Create
Vendors on the fly |
|
Completely integrated |
|
Pay partial bills |
|
Vendor credit memos |
|
Create your own bill
terms |


|
The Rent Manager XP
Accounts Payable module is powerful, easy to use tool for
managing your corporate expenditures. You can record
business obligations, select the vendors and invoices you
wish to pay, print checks and record hand-written
payments.
Bill Pay Center
Setup both one time and
recurring bills for all of your vendors. Each bill can be
split between multiple properties, rental units, and
ledger accounts. Simply select which vendors and bills to
pay, even review the invoice detail in one click, and
print the checks-task done!
Write Checks Fast
Write checks on-the-fly
with a simplified user interface that looks like the
manual checks you're used to. And the split screen feature
shows "behind the screens" allocations for multi-account
tracking just like a personal finance system.
Checks can be printed now
- or - print them all later.
To order checks, call
SF Mock and Associates at 937-438-0197
|