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Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
Serial number management on proposal, order, invoice and shipment lines. Range or individual entry, automatic propagation, global search.
c2598d20191106150059
Customer account statement allows the creation of a report of a customer / supplier statement in PDF/CSV format on defined dates.
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Customer Account Statement allows you to create a customer or supplier account statement. Quickly view your customers' and suppliers' invoices and outstanding balances. |
LEARN MORE ABOUT THE MODULE
TECHNICAL INFORMATION
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Licence : GPL V3 |
AT OPENDSI'S, BUYING A MODULE...
INSTALLATION AND UPDATE
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Download the .zip archive of the module.
The module can then be activated ( Before installing or updating, please ensure that the module is officially compatible with your Dolibarr version. Find plenty of additional information by downloading our user guide! |