pasweb2010033016.jpg pasweb2010033015.jpg pasweb2010033014.jpg pasweb2010033013.jpg pasweb2010033012.jpg pasweb2010033011.jpg pasweb2010033010.jpg pasweb2010033008.jpg pasweb2010033007.jpg pasweb2010033006.jpg pasweb2010033005.jpg
Home
Base Module
Sales Rep Module
EDI
Training & Support
Contact Us
Technical Info
Optional Features
Vendor Links
Downloads
New Features
Menu Items
File
Master Files
Finished Goods
Materials
Displays
Orders & Credit
Invoices, RAs & Cr Memos
Reports
Help
Credit Card Payment Processing (A/R)
Software Solutions for the Apparel Industry
Pacific Apparel System, Inc.
{Copyright (C) 2010-2015 Pacific Apparel Systems, Inc. All Rights Reserved}
View
A/R - Accounts Receivable
A/P - Accounts Payable
G/L - General Ledger
pasweb2010033003.jpg
Close
Hardware
Last Update to this Page:
11/05/2010
PAS
Pacific Apparel Systems, Inc.
pasweb2010033002.gif
Used to pay multiple open invoices that were not paid during invoicing.
Select the invoices to pay by clicking the 'Pay' check-box.  Then click 'Post'.