Allow user to choose credit note mechanism when issue einvoice
Integrate Fleet with Accounting
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.
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Bridge module between Contacts Access Rights and Account
Provide options to issue an e-invoice on a detailed or aggregated form
Integrates with VN-Invoice service to issue legal e-Invoice
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Manage your company loans
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Import bank statements in CSV and XLSX
The bridge module between Account Counterpart and Account Reconciliation
Counterpart relations between Journal Items
Accounting analysis with Pivot and Graph
Excluded in Legal Reports filtering for accounting journal entries and journal items
Currency conversions with specific bank' Exchange Rates
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
Manage commercial partners' e-wallets
Import Bank Statement at RJE format