Accounting Apps

Allows users to make advance payments for purchase order.

Excluded in Legal Reports filtering for accounting journal entries and journal items

Follow-up and reminder overdue receivables

The sales staff only monitors accounts receivable managed by the respective salesperson

Different Accounts for Refunding income and expense

Link existing journal entries to Loan Contracts.

When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.

Base module for Purchase customization

The bridge module between Account Counterpart and Account Reconciliation

Allow user to choose credit note mechanism when issue einvoice

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

Add acquisition date on assets

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.

Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options

Fix pivot view crash on viewing asset depreciation

Extend Payment Terms

Allows to separate the sequence of journal entries link to statement line and journal entries link to payment for cash/bank journals

Integration of ZaloPay Online Payment with International Card

Integration of ZaloPay Online Payment with ATM

add Merchant code to payment info with ZaloPay