Manage cash deposits and cash orders
Enable Cash Rounding Half-Down
Modify account chart digits lenght
Add check date on payment for check printing
Accounting, Payment, Check, Third, Issue
Checks Management
Comments templates on invoice documents
Display MIS builder KPIs in the accounting dashboard banner
Digitize vendor bills, customer invoices and expenses using OCR and AI
Create reversed journal entries when cancel document
Provide contra accounts field to the OCA general ledger report.
Reverse the order of move lines in the OCA general ledger report.
Add sale / purchase type on fiscal position