PAC Optimizer - PC / Web Application

Payment Module

Payment Module

Entries made through the Payment Form will be automatically posted to the Disbursement Journal, then automatically posted to the Check Register and to the Actual Expense Statement.

In the case of payments made against Debts and Obligations, a record of the payment transaction will be automatically posted to the Debt Account record.

Quick Links:  Financial
Projected Income
Projected Expense
Disbursement Journal
Actual Income
Actual Expense
Fully Customizable
Contribution Journal
Federal and/or State reporting
Payment Module
Contribution Limits
Check Register Journal
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