The Accounts Payable module processes vendor invoices and payments. The system provides for an unlimited number of vendors and allows the user to enter invoices and their General Ledger distribution across multiple accounts if necessary. The system handles cash discounts, check writing chores, cash requirements reports and 1099 forms. Check writing can be done by due date, by invoice, or by vendor code. The Accounts Payable module is also fully integrated with the Database/Ad Hoc Reporting application for producing user-created reports.