FrontAccounting (FA)是一个针对企业ERP供应链的网页会计系统。FA 允許多使用者、多語系和多國貨幣。 FA允许多使用者、多语系和多国货币。FA接续OpenAccounting (OA)这套已停止开发软体的发展，并有更进一步的进展，OA则是由WebERP衍生出来的。
FrontAccounting 2.3.5发行日志：
Common
Option for Show Also Allocated in Aged Customer/Supplier List. ">Display company name in warning when deleting company. Manual Revaluation of Currency Accounts now also inlcudes AR/AP accounts update. Improved notification in revaluation of currencies and fixed a summation bug. Fixed backup/restore screen layout displayed in Chrome. Fixed setting contact categories as inactive. Added attachment link after
most popular entry forms. SQL trail switched off during database restore. Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors. Timeout on long processing like backup/restore enlarged to 10 min.
Sales
Direct Sales Invoice Duedate was not stored correctly in database. Customer Credit Notes should not be included in Print Receipts. Added tax summary to Sales Quotation Report. Added sales order edit link in Delivery Against Sales Orders. Fixed re
current invoices messages, new recurrent invoices now show no last date. Changed Print Statements to follow aged customer/supplier list in presentation. Branches were repeated in Customer Branches table when
more than one contact
defined. Customer/branch list was searched on name and not reference. Missing links to Print/Email invoices after creating Recurrent Invoices. Improved Creation and ability to change Last Sent Date in Recurrent Invoices. Setting customer/supplier currency bank account in payment / deposit forms.