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Automatically send and receive electronic invoices via the European Peppol network. Complete module for B2B/B2G e-invoicing compliance. Multi-country support with automated import/export.
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
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Do not choose to include your deposit in your invoice lines or display it at the bottom of the page! This module adds an invoice template where the account is displayed in addition to the balance to be paid. Your customers will have a better understanding of your invoices.
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Versión del Módulo: auto
Creador/Licencia: Emmanuel oyez / GPL-v3
Idioma interfaz usuario: Inglés
Ayuda/Soporte: No / foro www.dolibarr.org / mail a contacto@creador.com
Prerrequisitos:
Instalación (desde Dolibarr v9+)
Para instalar este módulo (Dolibarr v8-):