Accounts Payable / Check Writing - Questions for Selecting Accounting Software

L	M	H	____	Supports Multiple Checking Accounts
Assign Bank Account Based on:
L	M	H	____	Vendor
L	M	H	____	Entity/Location
L	M	H	____	Float Maximization
L	M	H	____	System Printed Checks
L	M	H	____	Prints Manual Checks
Check Formats Supported:
L	M	H	____	Laser Checks
L	M	H	____	MICR
L	M	H	____	EDI
L	M	H	____	EFT (Electronic Funds Transfer)
L	M	H	____	Automatic Assignment of Check Number
L	M	H	____	Manual Assignment of Check Number
L	M	H	____	Check for Duplicate Check Number
L	M	H	____	Manual Check Cost Distribution
L	M	H	____	Pay Multiple Invoices With One Check
L	M	H	____	Print Check Details on More Than One Check Stub
L	M	H	____	Print Separate Check Remittance Advice
L	M	H	____	Sales Tax Payment
L	M	H	____	Voided Checks
L	M	H	____	Void Check Automatically Reinstates Transactions
L	M	H	____	Prints Discounts Taken
L	M	H	____	Prints Facsimile Checks
L	M	H	____	Prints Message on Check Stub
L	M	H	____	Check Register Before Printing
L	M	H	____	Full Bank Statement Reconciliation