Restricts Reset to Draft action to specific group
Generate Balance Sheet, Profit & Loss, General Ledger, and Trial Balance in PDF/Excel.
Forecast Cash-In/Cash-Out by fiscal period with Opening/Net/Closing balances, dashboards, and forecast vs. actual analysis.
Automate recurring customer invoices with schedules and email reminders.
Restrict “Reset to Draft” on journal entries & payments to an authorized group.
Manage Letters of Credit with automated accounting and landed cost integration.
Import journal items into a draft Journal Entry from Excel with validations (accounts, partners, analytics, currency).
Adds total amount in words to payment receipts.
Prevents printing of customer/vendor payment vouchers while payments are in Draft.