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The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
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Module version: auto
Publisher/Licence: Artis Auxilium / GPLv3
User interface language: English/French
Help/Support: Mail to support@dev2a.pro
Prerequisites:
Install:
unzip module_advancedlist-1.0.zip