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With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
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Create return vouchers in 1 click! The Return Voucher module allows you to create return vouchers from customer orders. You can also make incoming stock movements (returns) based on the shipments linked to the order. When creating the return voucher, it is possible to add comments on each line.
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Publisher : ATM Consulting |
Compatibility : Dolibarr - |
What the module does :
DOCUMENTATION |
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ONLINE DEMO
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INCLUDED Access to module updates. Please note that the training and help with the installation are not included. |
UPDATES Corrective module updates will be published in the Dolistore.
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CONTACTYou need help? Your module has a functional issue ? |
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