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Shows what remains to be invoiced (unbilled amounts) on each customer order, line by line: partial invoices, down payments, credit notes, grouped invoices.
Each consignor's sales statement, commission and draft invoices, from your invoices and the POS.
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With that module you can now apply a default customer reference on all your invoices made from template
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Module version: auto
Publisher/Licence: Eric Seigne / GPL-v3
User interface language: English
Help/Support: https://cap-rel.fr/sav-module-dolibarr/
Prerequisites:
Install (For Dolibarr v9+):