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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.
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.
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Save time by generating your invoices in bulk more efficiently. Choose to issue one or multiple invoices per client and generate them in just a few clicks from billable quotes or orders.
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Module version: auto
Publisher/Licence: EXIG / GPL-v3
User interface language: English
Help/Support: contact@exig.fr
Prerequisites:
Install (For Dolibarr v9+):
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DocumentationLire |