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The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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• The Default Search module allows you to choose on which element the search engine should launch its search
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→ Éditor : iouston - www.iouston.com / AGPL
→ Module version :auto
→ Compatibility : Dolibarr auto auto
→ Language : fr / en
→ Technical assistance : per ticket from Monday to Friday
→ Documentation : Available online
→ Demonstration : online, with login : demo and password : demo
→ Detailed description :