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
Send balance confirmation letters to customers and vendors for auditing
Credit limit rules by amount, count of invoice and overdue
Custom balance calculation for journals dashboard
Apply manual currency exchange rates on Sales, Purchases, Invoices, and Payments.
Generate general ledger reports with multiple currencies
Generate partner ledger reports with multiple currencies