Support for EMV Merchant-Presented QR-code generation for Payment system
Allows to tag analytic entries
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
Configure carry-forward rules to automate the balance carry-forward of accounting accounts
Import bank statements in CSV and XLSX
The bridge module between Account Counterpart and Account Reconciliation
Counterpart relations between Journal Items
Add Delegation Partner on invoice/voucher lines
Account Product Approval
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Find and Track HR Expense related journal items and journal entries
Accounting analysis with Pivot and Graph
Excluded in Legal Reports filtering for accounting journal entries and journal items
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Porvides link between additional costs lines and related journal items
Manage country's administrative regions which may differ from country's geographic regions in some countries
Add more configuration for carry-forward rules