| Feature/Function | Start | Standard | Plus |
| INVOICES | | | |
| Create Sales invoices | Yes | Yes | Yes |
| Create Recurring Sales invoices | No | Yes | Yes |
| Create Purchases invoices | No | Yes | Yes |
| Attachments to invoices | Yes | Yes | Yes |
| Credit note from invoice | Yes | Yes | Yes |
| Stand-alone credit note | No | Yes | Yes |
| Quotes and estimates | No | Yes | Yes |
| Quick Entries (Sales & Purchases) | No | Yes | Yes |
| Create Pro-forma invoices | No | Yes | Yes |
| Create draft invoices | Yes | Yes | Yes |
| Break down of quantities and unit price | No | Yes | Yes |
| Apply default product details | No | Yes | Yes |
| Apply discount to payment | Yes | Yes | Yes |
| Display Discount on invoice | No | Yes | Yes |
| Display Delivery Charge | No | Yes | Yes |
| Create Delivery note | No | Yes | Yes |
| Apply Contact default ledgers | Yes | Yes | Yes |
| Apply transaction analysis | No | Yes | Yes |
| Multicurrency invoicing | No | No | Yes |
| | | | |
| INVOICE ACTIVITY LIST | | | |
| Filter by status, dates, keywords & types | Yes | Yes | Yes |
| | | | |
| INVOICE CUSTOMIZATION | | | |
| Add logo | Yes | Yes | Yes |
| Apply more than one template | No | Yes | Yes |
| Change colours, font and size | No | Yes | Yes |
| Rename Headers | No | Yes | Yes |
| Rename Columns | No | Yes | Yes |
| | | | |
| CONTACTS | | | |
| Create Customers and Suppliers | Yes | Yes | Yes |
| Add Credit Limits, Bank details and Notes to contacts | Yes | Yes | Yes |
| View and filter contact activities | Yes | Yes | Yes |
| Allocation | No | Yes | Yes |
| Ability to add several addresses to one contact | No | Yes | Yes |
| Create Customer Statements | No | Yes | Yes |
| Create recurring statements | No | Yes | Yes |
| Apply Analysis Group to contacts | No | Yes | Yes |
| | | | |
| PRODUCTS | | | |
| Create products & services | No | Yes | Yes |
| Create stock products | No | No | Yes |
| Manage stock - Inventory | No | No | Yes |
| | | | |
| BANKING | | | |
| Create several bank accounts | Yes | Yes | Yes |
| Connect bank feeds | Yes | Yes | Yes |
| Bank transfers | Yes | Yes | Yes |
| Cash Account & Bank Deposits | Yes | Yes | Yes |
| Bank reconciliation | Yes | Yes | Yes |
| Recurring payments | No | Yes | Yes |
| Check printing | Yes | Yes | Yes |
| Multicurrency Banking | No | No | Yes |
| | | | |
| ACCOUNTING METHOD | | | |
| Cash or Accrual | Accrual | Accrual | Accrual |
| | | | |
| JOURNALS | Yes | Yes | Yes |
| | | | |
| CHART OF ACCOUNTS | Yes | Yes | Yes |
| | | | |
| DEFAULT SETTINGS | | | |
| Business information | Yes | Yes | Yes |
| Email settings | Yes | Yes | Yes |
| Ledger settings | Yes | Yes | Yes |
| Invoice settings numbering | Yes | Yes | Yes |
| Invoice settings - prefix | No | Yes | Yes |
| Invoice settings Notes and Terms & Conditions | Yes | Yes | Yes |
| | | | |
| FOREIGN TRANSACTIONS | | | |
| Enable foreign currency invoicing | No | No | Yes |
| | | | |
| SUMMARY / DASHBOARD | | | |
| Basic dashboard | Yes | Yes | Yes |
| Detailed dashboard | No | Yes | Yes |
| Cashflow forecast | No | Yes | Yes |
| | | | |
| OPENING BALANCES | | | |
| All Nominal Ledger accounts balance | Yes | Yes | Yes |
| Bank accounts balance | Yes | Yes | Yes |
| Customer and suppliers balance | No | Yes | Yes |
| | | | |
| MULTI USERS | No | Yes | Yes |
| MOBILE APPLICATION | Yes | Yes | Yes |
| GOOGLE DRIVE | No | Yes | Yes |
| ANALYSIS | No | Yes | Yes |
| | | | |
| IMPORT | | | |
| Contacts | Yes | Yes | Yes |
| Products and Services | No | Yes | Yes |
| Quick Entries | No | Yes | Yes |
| Bank Statements | Yes | Yes | Yes |
| Opening Balances | No | Yes | Yes |
| | | | |
| EXPORT reports, listings and invoices to PDF or CSV | Yes | Yes | Yes |
| | | | |
| REPORTS | | | |
| Profit and Loss | Yes | Yes | Yes |
| Balance Sheet | Yes | Yes | Yes |
| Trial balance | Yes | Yes | Yes |
| Accounts Receivable (A/R) Aging Report | Yes | Yes | Yes |
| Accounts Payable (A/P) Aging Report | No | Yes | Yes |
| Sales Day Book | Yes | Yes | Yes |
| Purchase Day Book | No | Yes | Yes |
| Profit Analysis | No | Yes | Yes |
| General Ledger Report | Yes | Yes | Yes |
| Audit Trail | Yes | Yes | Yes |
| Chart of Accounts | Yes | Yes | Yes |
| Cash Flow Forecast | No | Yes | Yes |
| Cash Flow Statement | Yes | Yes | Yes |
| Receipts and Payments Day Book | No | Yes | Yes |
| Income and Expense Day Book | Yes | No | No |
| Unreconciled Bank Transactions | Yes | Yes | Yes |
| Unallocated Receipts or Payments | No | Yes | Yes |
| Cashbook | Yes | Yes | Yes |
| Stock Movements | No | No | Yes |
| Tax Return | Yes | Yes | Yes |
| | | | |
| MIGRATION | | | |
| Migration from Sage 50 | No | No | Yes |