No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Your accountant works on Pennylane, your business runs on Dolibarr? As soon as a customer or supplier invoice is validated, it goes to Pennylane with its PDF, its lines, its VAT and its ledger account, and the third party is created if missing. Traced queue, automatic retry, replay, history backfill, gap report before closing. No re-keying. Independent connector.
Send your Dolibarr invoices and credit notes over the Peppol network through the access point of your choice, with EN 16931 validation before sending, and receive supplier invoices straight into drafts.
c13987d20241101234800
The module allows you to add an item line as a correction to the total amount before tax on a supplier order placed.
|
|


|
⚠️Prerequisites: The module does not work without the NSINFO module available for free here
|
|
Documentation |
Support & Assistance![]() |
ChangeLog |
Find more NSINFO module |
![]() |
![]() |
![]() |