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.
Імпорт виписки у форматі iBank2 csv
Cashflow
Compatibility module between Cashflow and Approvals
The bridge module between Account Counterpart and Account Reconciliation
Use account.tax Tax model for discounts as well
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Manage payable provisional 管理应付暂估
Account Supplier Payment Methods
Add more configuration for carry-forward rules
Analytic Accounts Hierarchy Module
Manage analytic categories
General XML interface of Mongolian Banks Corporate Gateway Service.
Payment Acquirer: Banklink (base)
The module handles the control of VAT-numbers with the Danish CVR-register by using the module 'CVR' before 'VIES' is used.
Chart of Accounts Balance and Hierarchy Module