Manage your company loans
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Import bank statements in CSV and XLSX
Base module for Accounting customization
Record details of payment lines and their countered account
PoS Analytics
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
The bridge module between Account Counterpart and Account Reconciliation
Counterpart relations between Journal Items
Add Delegation Partner on invoice/voucher lines
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
Add more configuration for carry-forward rules
Manage analytic categories
Currency conversions with specific bank' Exchange Rates