Promotions

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    This module brings a layer of ergonomics and additional features in the standard Dolibarr human resources management module, such as the facility to create absence requests from the employee schedule, the addition of automatic VAT rates, the integration of the km scale on the tranche 1 and of google maps.

    174.00 €  (348€)
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    This module lets you easily declare a dispute on an invoice, order or contract, and then track its progress in your dashboard. And thanks to the integration of LegalCity, you can now transmit your file for collection in a single click, directly from Dolibarr.

    60.00 €  (120€)

New products

  • DoliVizu: The secure videoconferencing Vizu.live, integrated with your Dolibarr ERP

    Integrate with one click the 100% French videoconferencing solution, secure (end-to-end encryption), with no tracking or installation required. Customizable to your brand colors, GDPR compliant, hosted in France, and designed for your professional use. Perfect for your client calls, internal meetings, or remote conferences, directly from Dolibarr.

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customer outstanding

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Our module dolibarr customer outstanding allows you to better follow the outstanding of your different customers

96.00 €

  • Author Iouston
  • Module version 1.0.9
  • Release date 06/15/2022
  • Access to updates and downloads 365 days

More info

→ Éditor : iouston - www.iouston.com / AGPL

→ Module version : auto

Compatibility : Dolibarr auto auto

→ Language :

→ Technical assistance : per ticket from Monday to Friday

→ Documentation : Available online

→ Demonstration : online, with login : demo and password : demo

→ Detailed description :

Natively, Dolibarr allows you to indicate from the customer file of the third party, the amount of authorized outstanding. The outstanding customer balance is calculated as the sum of validated customer orders and unpaid customer invoices, minus the available customer credit notes (down payments, credit notes, discounts).

With this module you can :
 

  • Visualize on one page all the outstanding amounts of your customers with the amount of the authorized outstanding amount and the amount of the current outstanding amount
  • See in red, which are the customers who exceed the amount of the authorized outstanding amount, from the customer's file and from the list of outstanding amounts
  • You can access the details of the outstanding customer
  • You can tolerate an overrun on the order, with the display of an alert message or block new orders that exceed the outstanding amount
  • If you are using the multi-company module and you share the third parties between your companies, you can obtain the global outstanding amount of the customer on all the companies
  • This function will also detail the receivables of this customer for each entity in the WIP detail
  • You can calculate the outstanding amount for a group of companies. The module is based on the Siren number which is common and by defining an authorized outstanding amount at the level of the parent company
  • The outstanding amount calculated takes into account orders for which invoicing has begun