ocr: OTHER ACCOUNTS PAYABLE FEATURES Automatically takes available discounts when AP checks are cut. * Generates voucher and vendor mumbers. Supports partial payments and tracks remaining outstanding debts. Supports manual checks and provides a void check function. Prints a check reconciliation report for each bank account to assist in bank reconciliation. - : Tracks vendor and consultant history and prints 1099 forms for selected vendors and consultants. PRESS SPACE BAR