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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.
Dolibarr TakePOS Pay by Credit allows TakePOS users to pay invoices using existing credit notes. Simply select a credit note from the TakePOS interface to use it as a payment method. Simplify refund management, automate deductions, and speed up sales processing with a smooth and intuitive integration.
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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