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Follow up the unpaid invoices of your customers efficiently in Dolibarr: configurable follow-up levels, follow-up letters printed in a single PDF, reminder emails with the table of invoices, manual actions for your credit controllers and a complete follow-up history on each customer. A faithful port of the Odoo module “Customer Payment Follow-up Management”.
Dolibarr records third parties, proposals and invoices. It does not tell you where each deal stands, which lead deserves the next call, which follow-ups go out on their own, or how much you will really sign next month.
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This module allow to create PDF document (same document as generate button into Dolibarr web interface) from URL call (API REST)
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Help with installation - User manual I read the documentation !
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Module video discovery I watch the module tutorial !
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I want to test the module : |
-> For any additional intervention: service delivery of a technician is priced at € 375 excluding tax, for half a day, remotely.
Waiting for a response ? The requests are consulted 1 to 2 times a week, we will answer you !
Depending on the complexity, your request may require more or less analysis time, so we can not give you time period to resolve.