Accounting Apps

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

Allows users to make advance payments for purchase order.

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

Đồng bộ giao dịch ngân hàng tự động bằng API Transaction của Casso For ERP

Follow-up and reminder overdue receivables

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

Accounting AI connector: read tools (get_invoices, get_partner_balance, get_journal_entries) + write/advisory tools (create_invoice_draft, tax_lookup) - generic, not TT99-localized - + SQL analytics templates.

Different Accounts for Refunding income and expense

Link existing journal entries to Loan Contracts.

Base module for Purchase customization

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

The bridge module between Account Counterpart and Account Reconciliation

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.

Add acquisition date on assets

Allow user to choose credit note mechanism when issue einvoice

Fix pivot view crash on viewing asset depreciation

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

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

Extend Payment Terms

Extend the analytic accounting function on stock module