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You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
The Credit Guard module for Dolibarr is designed to protect your business from the risks associated with customers with overdue payments or purchases from suppliers with outstanding balances. By using predefined credit limits, Credit Guard ensures that no transaction exceeds safe thresholds, giving you full control over outstanding balances and cash flow management.
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Keep a trace of your indirect sales made via a third-party platform.
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Module version: auto
Publisher/Licence: CAP-REL / GPL-v3
User interface language: English, French
Help/Support: https://cap-rel.fr/sav-module-dolibarr/
Prerequisites:
Install:
With this module you can store all the information concerning the indirect sales of your items.