This module helps to make multiple journal entries from one screen and for multiple companies.
Shared Chart of Account, Multi-company Chart of Accounts, Company wise Chart of Accounts, Company wise COA, Chart of Accounts, Shared Chart of Accounts, Shared COA
Automated mapping based on multi-company accounting entries in crm
Multi currency Payment ledger
When you run the RE-Evaluation process, the balance in each main account posted in a foreign currency will be revalued. The unrealized gain or loss transactions that are created during the RE-Evaluation process are system-generated.
Efficient Multi-Partner Invoice and Supplier Bill Payment Module
This module is allow you to cancel and reset multiple payments | Payment Mass Cancel and Mass Reset to Draft | Mass Payment Cancel and Reset to Draft
Using this module you can pay multiple invoice payment in one click. Multiple invoice payment in one click for customer
Split Amount Payment
This module allows multiple payments against a customer/vendor
Add multiple terms and conditions and choose one of your business needs
Make account types multi-company aware
This App serves the feature of maintaining amount transactions between same or different companies.
Generate Multibanco references and collect corresponding payments real-time