The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
The purpose of this module is to prevent the creation of duplicate entries.
AuthorSerdar Gümüşay
Module version1.0
Release date03/15/2025
Access to download and updatesLifetime access
How to contact supportdolidev@syrix.net
Compatibility Dolibarr
V14 - V21
- PHP7.1 - 8.4
Last update11/14/2025 12:55 PM
More info
Users can often create similar current records due to small entries such as ".,-". This module lists similar records while creating a record and helps prevent duplicate records. It also shows the Supplier and Customer codes, thus allowing tracking when opening sub-current records with the same title.