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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
c29d20180812224159
Simply add a discount on the totals of your bills. Example: 3% discount for cash payment
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Module version: auto
Publisher/Licence: Gilles BRANQUINHO GINJA / AGPL
User interface language: French
Help/Support: Email support /www.dolibarr.fr/forum/15-retours-dexperiences-utilisateursintegrateurs/62427-remise-pour-paiement-comptant / Par mail à support@caribbeanconsult.com
Install:
unzip module_remcond-1.0.zip