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Dolibarr TakePOS Pay by Credit allows TakePOS users to pay invoices using existing credit notes. Simply select a credit note from the TakePOS interface to use it as a payment method. Simplify refund management, automate deductions, and speed up sales processing with a smooth and intuitive integration.
Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.
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The module to limit the credit to the clients, allows to assign permissions to the users so that they can assign or not a credit limit to a client in the customer file in the option maximum amount for pending invoices. It also prevents you from being billed, placing an order, creating a shipment, half-time if the credit limit has been reached.
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Module version: auto
Publisher/Licence: Maynor Flores / AGPL
User interface language: Spanish
Help/Support: Yes / / Mail to servirdeguatemalasa@gmail.com
Prerequisites:
Install:
unzip Module_Llimitecreditoclientes-1.0.0.zip
When you purchase the module, you get support for one year through email.