Payment method bank link

The liaisonbanquemoyendepaiement module lets you configure a link between a Dolibarr payment method and a bank account from a dedicated administration page.

When a customer invoice is created, the module checks the selected payment method. If an active link exists for this payment method, the configured bank account is automatically applied as the default bank account of the invoice.

This module helps secure customer invoice entry, reduce bank selection mistakes and automate a simple financial management rule.

Main features:

• administration page to manage links between payment methods and bank accounts
• automatic bank account assignment when creating a customer invoice
• no change applied when no link exists for the selected payment method
• debug mode available from the administration page
• French and English language files included in the module
• compatible with Dolibarr v16 to v23+ and PHP 7.4+

Example: if the payment method Cash is linked to a dedicated cash desk or bank account, that bank account is automatically selected on the customer invoice when it is created.