Accounting Apps

Add acquisition date on assets

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

Fix pivot view crash on viewing asset depreciation

Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.

Provide options to issue an e-invoice on a detailed or aggregated form

Integrates with VN-Invoice service to issue legal e-Invoice

Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form

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.

Allow user to choose credit note mechanism when issue einvoice

Automatic currency rates update by xe.com

Add more configuration for carry-forward rules

Extend Payment Terms

Base module to extend analytic accounting functions

Default group for analytic account created from sale order

Extend the analytic accounting function on stock module

Extend the analytic accounting function on accounting module

Extend the analytic accounting function on purchase module

Extend the analytic accounting function on expend module

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