Summary and group all invoice lines of the same product into a new line
Allow adding a legal number for invoices
Payment Transaction Protection
Record details of payment lines and their countered account
Pay unsupported currencies with Paypal
PoS Analytics
Allows users to make advance payments for purchase order.
Base module for Purchase customization
Reclassify journal items without all the accounting workflow.
Different Accounts for Refunding income and expense
Allows users to make advance payments for sale order.
Specific Identification Inventory Valuation method addition
Allow to allocate landed costs to be applied for products configured with automated inventory valuation and specific identification costing method
Add Counterpart Account into Tax form for VAT
Some common fields of E-Invoice
Base module for Accounting customization
Invoices & Payments
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.
The bridge module between Account Counterpart and Account Reconciliation