Sage 50 Accounts Professional helps you manage
your suppliers (Accounts Payable) with ease.

Accounts Payable Features and Benefits:

• Purchase Order Transaction Drill down
• Invoices & Credits by batch or Purchase Order
• Multiple delivery address
• Handles payment on account / deposits
• Track Supplier Transaction Disputes
• Supplier refund function
• Email PDF Purchase Orders
• Cheque and Remittance Printing
• On screen Transaction Activity and Aged Analysis
• Supplier Record Search Function
  
• Export to Supplier records / transactions to excel
• Many Supplier Accounts Payable Reports