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For Swiss banking workflows, turn CAMT statements into Dolibarr transactions: match payments, create a missing customer or supplier invoice from the bank line, and prepare PAIN.001 supplier payments.
Frozen list headers, columns you can resize and that stay resized, adjustable density, and you come back exactly where you left off.
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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.