Getting Started with Impromptu
Accounts Payable
AP 01 Cash Disbursements Summary
AP 02 Vendor Contact Listing
AP 03 Voucher Distribution with Prompts
AP 04 Voucher Distribution with Hours
AP 05 Cash Disbursements Check
AP 06 Open AP to Sort
Accounts Receivable
AR 01 Accounts Receivable History
AR 02 Billing Journals Summary
AR 03 Cash Receipts Summary
AR 04 Cash Receipt History
AR 05 AR Ageing Report
AR 06 Billing Master Review