Accounting and Bookkeeping for Perfex CRM v1.4.5 Nulled

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Accounting and Bookkeeping for Perfex CRM v1.4.5 Nulled
Version 1.4.5 / 2026-07-22 Added Item Group mapping configuration.
Added Applied Credit Note and Applied Debit Note management, including dedicated transaction tabs and configurable mapping timing.
Added purchase Debit Note mapping.
Added cash payment support for Pay Bills.
Added bulk matching, export, and import tools for Banking Feeds transactions.
Added Duplicate Bill functionality.
Added Project Budgets for project profitability tracking.
Added Imprests & Retirements and Claim Requests features.
Improved A/R and A/P reporting with applied credit/debit notes and automatic base-currency conversion for unmapped invoices.
Enhanced Tax Summary reporting with tax consolidation, multi-tax filtering, and corrected taxable sales calculations.
Added Inventory Value and Profit columns to Inventory Receiving Voucher transactions.
Added an option to hide zero-value rows in reports.
Included prior-period ending balances in Balance Sheet reports when using date-range filters.
Simplified Expense import by removing unnecessary accounting-related columns.
Updated Vendor Opening Balance recognition to one day before the selected “As of” date.
Excluded expenses converted from Purchase Orders from unmapped transaction statistics.
Fixed incorrect Purchase Order mapping when the currency rate is zero.
Fixed reversed Payment Account and Deposit To mapping for special inventory delivery items.
Fixed decimal display issues when using comma separators.
Fixed Expense Category Mapping not saving multiple payment methods.
Fixed various report balance, currency, and mapping inconsistencies.

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Accounting and Bookkeeping for Perfex CRM v1.4.3 Nulled
v1.4.3 / 2026-03-10
Fix some minor issues.
Upgrade features to be compatible with the latest version of Perfex CRM.

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Accounting and Bookkeeping for Perfex CRM v1.4.2 Nulled
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Updated A/R, A/P, Reconciliation reports.
Updated Bill Management, Checks Management features.
Added Items section in Bill feature.
Added Pay Bill management feature.
Added Bank Feeds feature.

Version 1.1.6 / 2022-06-21
[Updated] Update import budget feature (year, quarter, month) from excel file.
[Updated] Update budget management features and budget reports by fiscal year.

Fix minor bugs.
Remove mapping when deleting: purchase order, purchase invoice, payslip, stock export, stock import, loss adjustment.
Update reports: accounts receivable aging detail, accounts receivable aging summary.
Update opening balance can be negative.
Upgrade automatic double-entry rules for Purchase Management and Inventory Management modules.
Support RTL.
Add double entry for credit note, discount.
Add budget import function.
Add account import function.
Add Plaid API settings to connect with banks.
Add bank register feature.
Add posted bank transactions feature.
Add reconcile bank accounts feature.
Add bank reconciliation summary report.
Add bank reconciliation detail.

Version 1.0.5 / 2021-05-22 Fix minor bugs.
Add feature to set priority expense mapping by category or by payment mode.
Update mapping transactions for payment, invoice, and expense.
Update reports.

Version 1.0.3 / 2021-05-17 Add accrual accounting method.
Add feature to enable/disable default mappings for transaction types.
Add parent accounting account feature.
Add tree chart of accounts feature.
Add feature to create your own account detailed type
Upgrade accounting reports