Accounts Payable Software

Medlin Accounts Payable is a simple and easy to use software program to pay your bills.

• All reports can be printed, e-mailed, viewed on screen, or saved as a text file.
• Handled up to 32,000 entries per month, and up to 4,600 vendors.
• Can be used for one set of books, or multiple clients.
• Reports and checks can be printed individually or by batch.
• Reports can be reprinted at ANY time during the year.  Need to reprint January's Check Listing in June?  Medlin Accounts Payable can do it!
• Select reports for a single period or any combination of consecutive periods during the current or prior year.
• Context sensitive help screens available at all times.
• Program manual can be printed or viewed on the screen.
• Up to 60 accounting periods per year.
• Sort checks and invoices by any field for review.
• Checks and deposits are automatically exported to Medlin's General Ledger Software.
• Automatic import from Medlin's Payroll Writing Software.
• Import activity from your bank's on-line software or from any program which can export in ".QIF" format.
• Two auto invoice fields for each vendor.
• Fills in preprinted 1099-MISC forms.
• MICR (Magnetic Ink Character Recognition) check printing can be added, for a one-time fee of $48.

Check and Deposit Entry:

Invoice Entry:

Vendor Entry:

Report Options:

Configuration: