Accounting Apps

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

Prevent accidental or intentional deletion of payment transactions

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

Automatically update the currency rates by VietcomBank

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

Add acquisition date on assets

Allow user to choose credit note mechanism when issue einvoice

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.

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

Add more configuration for carry-forward rules

Extend Payment Terms

Adjust Account Analytic Lines for Posted Journal Items

Add VAT indicator on tax groups and taxes

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

add Merchant code to payment info with ZaloPay

Integration of ZaloPay Online Payment with ATM