Please Add New Updated.
Version 1.1.2 / 2022-04-21 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.