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Advanced accounting for Dolibarr: checks the accounting settings, the binding and the general ledger before the FEC export (French audit file), with the fix for each anomaly; compares an uploaded FEC with the ledger and aligns Dolibarr on it; updates the chart of accounts from the official French charts.
A focused management desk for invoices and proposals: priorities, due dates, document filters and readable amounts. Light and dark modes. Email support and updates included for 12 months.
c458d20180302160045
Get the money from your invoices or receivables quickly, without waiting for them to fall due ! This module allows you to add the necessary information (note, account number) on your invoices for customers who are at the factor.
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Who are we?At ATM Consulting, we have been experts in the Dolibarr ERP/CRM for over 10 years. As a Dolibarr Preferred Partner, we are recognized for our expertise in developing custom modules and ERP/CRM integration. |
CONTACT USDo you need help?Installation, configuration, training, our engineers are here to help you! Is your module showing a technical anomaly?Are you encountering a problem? Our technical team will analyze your request. |