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Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
Financial management solution for Dolibarr featuring real-time cash flow tracking, AR/AP management, and professional financial reporting. Streamline your financial close process with powerful analytics.
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The module to limit the credit to the clients, allows to assign permissions to the users so that they can assign or not a credit limit to a client in the customer file in the option maximum amount for pending invoices. It also prevents you from being billed, placing an order, creating a shipment, half-time if the credit limit has been reached.
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Module version: auto
Publisher/Licence: Maynor Flores / AGPL
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install:
unzip Module_Llimitecreditoclientes-1.0.0.zip