This module allows you to associate...
Multiples invoice due dates
Module version: auto
The "Multiple invoice duedates" module allows you to manage invoices, both from customers and suppliers, to which it is possible to associate multiple deadlines.
In fact, it is possible to associate one or more calculation lines with each "Payment Term", each of which defines, with the logic described in the manual, the methods by which the individual deadlines will be generated.
Upon confirmation of the invoice, the total amount will be divided by deadlines, using the amounts and dates according to the desired logic.
At the time of collection/payment it is possible to indicate which of the deadlines you wish to fulfill, the payment date of the invoices is also updated when the invoice is validated and the balance of the single deadlines.
Results of all the indicated operations are:
For Dolibarr v9+
For Dolibarr v8-
On line demo
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