Currency conversions with specific bank' Exchange Rates
Provide options to issue an e-invoice on a detailed or aggregated form
This module allows you to import accounting entries.
Mencatat data cek dan giro yg dikeluarkan atau diterima perusahaan untuk membayar hutang atau pelunasan piutang
Import Bank Statement at RJE format
Invoice History Report, Print Invoice History Excel Report, Invoice History PDF Report
Summary and group all invoice lines of the same product into a new line
Allow adding a legal number for invoices
Payment Transaction Protection
Record details of payment lines and their countered account
Pay unsupported currencies with Paypal
PoS Analytics
Stamp product configurator integration with intrastat
Allows users to make advance payments for purchase order.
Base module for Purchase customization
Reclassify journal items without all the accounting workflow.
Different Accounts for Refunding income and expense
Allows users to make advance payments for sale order.
Specific Identification Inventory Valuation method addition