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 V4 version of Module includes the following updates:
- Compatible with the latest version of Dolibarr 15.0.*
- Compatible with Multi Company Module version
- Fixed annoying error: CSRF protection and not provided token
- Fast loading of Module files.
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.