View and create reports
Counterpart relations between Journal Items
Base module for Accounting customization
Streamline invoice management by summarizing invoice lines based on multiple grouping criteria
Import bank statements in CSV and XLSX
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Record details of payment lines and their countered account
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
Configure carry-forward rules to automate the balance carry-forward of accounting accounts
The bridge module between Account Counterpart and Account Reconciliation
Add Delegation Partner on invoice/voucher lines
Financial and Analytic Accounting
Accounting analysis with Pivot and Graph
Excluded in Legal Reports filtering for accounting journal entries and journal items
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Add more configuration for carry-forward rules
Currency conversions with specific bank' Exchange Rates