ACCOUNTING
SALES
SUPPLY CHAIN
HUMAN RESOURCE
WEBSITE
MARKETING
OPERATION
PRODUCTIVITY
BY BUSINESS OPERATION
BY INDUSTRY
RESOURCE
COLALBORATES
Summary and group all invoice lines of the same product into a new line
Invoice Lines Summary
Allow adding a legal number for invoices
Legal Invoice Number
Manage your company loans
Loan Management
Intergrating MoMo Payment Acquirer with Viindoo software.
MoMo Payment Acquirer
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Extend Payment Terms
Payment Terms Extended
Payment Transaction Protection
Record details of payment lines and their countered account
Payment with Payment Lines
Pay unsupported currencies with Paypal
Paypal - Unsupported Currency Support
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Base module for Purchase customization
Purchase Customization
Different Accounts for Refunding income and expense
Refund Accounts
Adjust Account Analytic Lines for Posted Journal Items
Regenerate Account Analytic Lines
Recognize refund lines as reversals of invoice lines of original invoices
Reversed Invoice Line
Allows users to make advance payments for sale order.
Sale Advance Payment
Default group for analytic account created from sale order
Sale Project Default Analytic Group
Specific Identification Inventory Valuation method addition
Stock Specific Identification
Allow to allocate landed costs to be applied for products configured with automated inventory valuation and specific identification costing method
Stock Specific Identification & Landed Costs
Add VAT indicator on tax groups and taxes
Tax Is VAT
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account