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
Different Accounts for Refunding income and expense
Allows users to make advance payments for sale order.
Specific Identification Inventory Valuation method addition
Allow to allocate landed costs to be applied for products configured with automated inventory valuation and specific identification costing method
Bridge module between Stock Specific Identification and Purchase Stock
Add Counterpart Account into Tax form for VAT
Online payment integration with VNPay
Some common fields of E-Invoice
Base module for Accounting customization
Integrate online payment with ZaloPay
Add more configuration for carry-forward rules
Default group for analytic account created from sale order
Allows to separate the sequence of journal entries link to statement line and journal entries link to payment for cash/bank journals
This report will show daily invoices of customer grouped by sale teams.