Southern Software, Inc.


 

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Municipal Financial - Citi-Pak

YEAR END PROCEDURES
How to Process 1099 Forms

ACCOUNTS PAYABLE
A complete fund accounting system in a Windows® based format, General Ledger automates accounts payable and cash receipts. This system stores vendor information, tracks open payables, and maintains a vendor transaction history as well as printing checks. The user can post entries in both the current and the new fiscal years.

 

 

 

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