On invoice validation, an e-mail will...
The module "Transfer order: Supplier Invoices / Employee salary 11.0"...
Module allowing to see duplicates of ThirdParties present in the...
On invoice validation, an e-mail will be sent to the customer, with attached pdf invoice.
The module will send the invoice as a PDF attachment upon invoice validation, based on Dolibarr invoicing notifications configuration.
This makes not necessary for the customer to log into Dolibarr in order to see/dowload the invoice in PDF
Module version: 3.5
Publisher/Licence: ADQA / AGPL
User interface language: English, Spanish, Catalan
Help/Support: Yes / Forum www.dolibarr.org / Mail to [email protected]