UNECE nomenclature for taxes
This report will show you how much amount the company has received and grouped by payment methods and currency.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Activity Based Costing
Direct access to the aged partner balance report from the partner form
Display balance totals in move line view
Chart of Accounts "Type" create/edit option
Add support for credit card payments
Base Currency IDR: 1.0; USD: 12.000
Late Payment Penalty
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets
Extension on Cheques to handle Post Dated Cheques
PromptPayQR Payment Acquirer: Implementation of EMVco Merchant QR code presentation