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Lieferdatum
Bankwire | |
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➦ Editor : Inovea Conseil ➦ Version : auto ➦ Compatibility : Dolibarr auto - auto |
➦ Languages : FR EN |
Module descriptionThe module displays supplier invoices awaiting payment, and lets you choose which of these are to be paid. Once the desired transfer date has been selected, the module automatically generates the SEPA transfer XML file for transmission to the bank. You can easily set the wire transfer as processed by the bank so that all concerned supplier invoices are automatically classified as paid. List of features :
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Documentation
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Demo |
Purchase includes :
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Purchase does not includes :
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Support & Assistance Inovea ConseilIf you notice a malfunction of the module, access the support link below with all the information necessary to process your request :
Remember to read the user documentation before sending us a request ! You may find your answer there. |
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