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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.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
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Generate your Swiss Payslip on Dolibarr, Introduce the gross salary of your employee, Introduce the salary and employer charges of your organization with the laws of your country. Introduce the rates applicable in your country, Calculate the net taxable salary and the Net salary to be paid.
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