Extend Payment Terms
Prevent accidental or intentional deletion of payment transactions
Record details of payment lines and their countered account
Enable seamless Paypal payments for unsupported currencies
PoS Analytics
Bridge between PoS Analytics & Account Analytic Defaults
Print Journal Entries in PDF
Allows users to make advance payments for purchase order.
Base module for Purchase customization
Follow-up and reminder overdue receivables
Different Accounts for Refunding income and expense
Adjust Account Analytic Lines for Posted Journal Items
Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options
Recognize refund lines as reversals of invoice lines of original invoices
Link geographical routes with analytic accounts and invoices for route-based cost and revenue analysis
The sales staff only monitors accounts receivable managed by the respective salesperson
Allows users to make advance payments for sale order.
Default group for analytic account created from sale order
Add specific identification costing method to inventory valuation
Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.