Module status of Dolibarr deadlines.
This statement of due dates allows you to have a clear idea of your receivables and debts situation with your suppliers, below the information you will have in this report:
- Method of payment planned for the debt: Check, transfer order, etc.
- Amount of the claim with your supplier,
- the planned bank of the banking operation,
- and the due date of the debt.
this module allows you to generate the report in pdf or excel ready for printing and filing in the accounting department.
* The new version V2 contains three improvements:
- Module compatibility with the multi-company module
- Module compatibility with the notifications module
- Compatibility with the latest version of Dolibarr: 14.0. *
If you order our module you benefit from:
- free installation and configuration assistance
- free help in case of bug or module malfunction
- the addition of new functionalities or options specifically adapted to your needs.
==> You want to develop a module on Dolibarr adapted to your business activity, send us your need or specifications by email: [email protected]
our consultant will respond to your request.