This module is designed to add the ability to filter by invoices payment date .
Add Pivot and Graph View Report to the Payment in Account Module
Comprehensive lifecycle management of received and issued checks within the accounting module.
Send balance confirmation letters to customers and vendors for auditing
Credit limit rules by amount, count of invoice and overdue
Correctly sorts invoices by sequential number for Angola SAFT compliance
Custom balance calculation for journals dashboard
Add Pivot and Graph View Report to the Invoice in Account Module
Customize sequence for invoices
Apply manual currency exchange rates on Sales, Purchases, Invoices, and Payments.
Generate general ledger reports with multiple currencies