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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.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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With this module, you can chain together multiple discounts (e.g., 50+25=62.5%) directly in the discount field of the add line form.
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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_additionaldiscount-1.0.0.zip
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