Summary and group all Invoice's lines of the same Product into a new line in a new table
Invoice Lines Summary
Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
Online payment integration with VNPay
VNPay Payment Acquirer
Manage your company loans
Loan Management
Bridge between Sale and Invoice Tax Adjustment
Sale - Invoice Tax Adjustment
Integrator S-Invoice service for VAD
E-Invoice - Viettel S-Invoice Integrator for VAD
Online payment integration with MoMo
MoMo Payment Acquirer
Online payment integration with ZaloPay
ZaloPay Payment Acquirer
Specific Identification Inventory Valuation method addition
Stock Specific Identification
Adjust Account Analytic Lines for Posted Journal Items
Regenerate Account Analytic Lines
Bridge between Sale and Invoice Adjustment
Sale - Invoice Adjustment
Create adjustment tax invoice from customer invoice
Invoice Tax Adjustment
Issue S-Invoices from Adjustment Invoices
E-Invoice - Viettel S-Invoice Adjustment
Create adjustment invoice from customer invoice
Invoice Adjustment
Allow landed costs can be applied for products with automated inventory valuation and specific identification costing method
Stock Specific Identification & Landed Costs
Integrates with Viettel's S-Invoice V2 service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator API V2
Issue S-Invoices from Tax Adjustment Invoices
E-Invoice - Viettel Tax S-Invoice Adjustment
Sale Order Line Details, Account - Lot/Serial
VAD - Account Move Line Details - Lot/Serial
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Bank Statements Reconcile Batch
Know refund lines being reversals of invoice lines of original invoices
Reversed Invoice Line