Accounting and Bookkeeping for Perfex CRM

Accounting and Bookkeeping for Perfex CRM v1.3.4

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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

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