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Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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The Dolibarr standard tabs to entry Notes can be replaced with a tab for entering stamped Notes. Managed elements are: Third Party notes (customers, prospects, suppliers) Customer invoices notes Customer orders notes
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Module version: auto
Publisher/Licence: Teclib (Dolibarr Preferred Partner) / AGPL
User interface language: English, French
Help/Support: Forum www.dolibarr.org
Prerequisites:
Install:
unzip modulefile.zip