会计和财务实施

1. Overview Dashboard
2. Customers:
- Invoices
- Credit Note
- Payments
- Batch Payments
- Customers Information
3. Vendors:
- Bills
- Refunds
- Payments
- Batch Payments
- Vendors Information
4. Accounting
- Journal Entries
- Journal Items
- Fixed Assets
- Locked Dates
5. Reporting
- Balance Sheet
- Profit and Loss
- Cash Flow Statement
- Executive Summary
- General Ledger
- Partner Ledger
- Aged Receivable
- Aged Payable
- Invoice Analysis
- Analytic Report
- Deferred Revenue
- Deferred Expense
- Depreciation Schedule
- Depreciation Expense
- Disallowed Expenses
- Loans Analysis
- Budget Report
- Product Margins