Effortlessly Manage Service Purchases and Credit Card Transactions with the Purchase Service Doc Writer

The Purchase Service Doc Writer is used to record a purchase voucher without using any inventory components (e.g., utilities, insurance, service, and credit card purchases).

Key Features:

  • Import credit card CSV files
  • Store distribution codes to auto code credit card statements
  • Maintain new vendors in alphabetical order
  • Interrogate payables
  • Record inter/intra company transactions
  • You can enter credit card receipts and pay them to a credit card vendor, but track cost by vendor instead of the credit card
  • You can split dates  to record the invoice liability in one period and the distribution in another
  • Print recorded service vouchers

Additional Features:

  • Store previous distribution codes
  • Assign voucher numbers to recall PDF files
  • Message display and verification activation for each cell
  • Support for up to 255 distribution rows in the distribution entry window