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The “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.
Tracking of grants, funding requests, funders, and payments Ability to add documents: request, notification, agreement, report, etc. Tracking of various statuses: draft, submitted, accepted, refused, funded, report submitted Statistics by year, funders, and funder groups
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helpdesk integration in dolibarr with hesk hesk integration via a web service demo at Demo dolibarr and demohesk.icfr.fr
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Module version: 2.0.6
Publisher/Licence: jerome jacquel / GPL v3
User interface language: English/french
Help/Support: Forum www.dolibarr.org / Mail to support@dev2a.pro
Prerequisites:
Install:
unzip modulefile.zip