Mencatat data cek dan giro yg dikeluarkan atau diterima perusahaan untuk membayar hutang atau pelunasan piutang
Import Bank Statement at RJE format
Invoice History Report, Print Invoice History Excel Report, Invoice History PDF Report
Summary and group all invoice lines of the same product into a new line
Allow adding a legal number for invoices
Millennium BCP (Excel) Import
Generate Multibanco references and collect corresponding payments real-time
Extend Payment Terms
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
Adjust Account Analytic Lines for Posted Journal Items
Recognize refund lines as reversals of invoice lines of original invoices
Allows users to make advance payments for sale order.
Santander Tabulado Excel Import