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Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
Customer Invoice Merge creates a new draft customer invoice from multiple selected PROV draft invoices directly from the Dolibarr invoice list.
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Periodic allows to manage the recurrent generation of documents (invoice, intervention, supplier order)
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| 21.0.+1.4.0 (2025-02) |
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| 15.0.+1.3.0 (2022-02) |
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| 12.0.+1.2.0 (2020-07) |
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