Allows Rounding on Invoice Amount
Allows you to print SSLM102 lined checks.
Import account moves generated by external software
This report will show you how much amount the company has received and grouped by payment methods and currency.
This report shows the last 120 days or more older amount which we going to receive from the customer.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Activity Based Costing
Bill-Wise Aged Partner Balance
Direct access to the aged partner balance report from the partner form
Payment Acquirer: Alipay Implementation
Display balance totals in move line view
Allows you to add header and footer image on company and use it on printed sales & invoices
Chart of Accounts "Type" create/edit option
Base Currency IDR: 1.0; USD: 12.000
