Online payment integration with NganLuong
Ngan Luong Payment Provider
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Import bank statements in CSV and XLSX
Account Bank Statement Import
Manage your account assets and generate depreciations automatically
Assets Management
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Allows users to make advance payments for sale order.
Sale Advance Payment
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Some common fields of E-Invoice
VietNam E-Invoice Common
View and create reports
Accounting & Financial Reports
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator
Follow-up and reminder overdue receivables
Receivables Follow-up
The sales staff only monitors accounts receivable managed by the respective salesperson
Rule Salesperson Receivables Follow-up
Import Bank Statement at RJE format
Import RJE Bank Statement
Summary and group all invoice lines of the same product into a new line
Invoice Lines Summary
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Bridge module between Contacts Access Rights and Account
Contacts Access Rights - Accounting
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - 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.
Account Automatic Transfer Patch 1