Accounting and Bookkeeping module 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.

Version 1.4.3 / 2026-03-10
Fix some minor issues.
Upgrade features to be compatible with the latest version of Perfex CRM.

Version 1.4.2 / 2026-01-07
Added advanced accounting mappings for discounts, shipping fees, taxes, returns, deposits, payment gateways, and checks.
Introduced currency display name settings and logo support for checks.
Added new mapping display options: Debit/Credit and Deposit/Payment.
Added options to disable tax mapping for inventory receipts and inventory issues.
Optimized dashboard, transactions, user register, and reports with improved performance.
Enhanced PDF report export and overall report accuracy.
Improved chart of accounts behavior, including automatic refresh and parent–child balance aggregation.
Updated reconciliation workflows and reports for clearer summaries and better open balance handling.
Improved data migration and import processes across purchase, inventory, payroll, manufacturing, fixed assets, and sales modules.
Updated localization files and refined UI consistency.
Upgraded features to be compatible with the latest version of Perfex CRM.
Fixed issues with journal entry numbering, totals, descriptions, and visibility in registers and reports.
Resolved inventory, purchase invoice, payroll, asset, and currency mapping inconsistencies.
Fixed bank reconciliation errors, reversed payment/deposit issues, and incorrect remapping of voided transactions.
Corrected report display issues, duplicate account numbers, missing data, and historical comparison errors.
Fixed account import, sub-account visibility, filtering issues, and editor-related display bugs.

Version 1.3.4 / 2024-08-15
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.