No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Shows what remains to be invoiced (unbilled amounts) on each customer order, line by line: partial invoices, down payments, credit notes, grouped invoices.
Customers or members pay in advance; TakePOS spends the balance at each visit until it runs out. Dolibarr accounting stays intact.
Billing or Accountancy
MBI Asso Plus brings the whole life of a French non-profit into Dolibarr: the membership form signed and paid online, the area where members help themselves, general meetings from the convocation to the minutes, tax receipts for individuals and companies, valued volunteering, grants and the year's activity report.
Each consignor's sales statement, commission and draft invoices, from your invoices and the POS.
Shows what remains to be invoiced (unbilled amounts) on each customer order, line by line: partial invoices, down payments, credit notes, grouped invoices.
Automatically calculate and display early payment discounts (Skonto) in Dolibarr invoices. Supports configurable payment terms, customer-specific discount settings, multilingual interfaces and consistent PDF/Factur-X output.
Whole-document discounts and charges on proposals, orders and invoices — order-size, loyalty and member discounts, delivery fees and levies — plus an early payment discount and late payment fees.
Mandatory VAT statement printed automatically on your invoices: small business exemption, intra-EU, reverse charge, export. FR, BE, LU, DE, AT.
Automate payment reminders for unpaid invoices in Dolibarr: group emails by customer and track promises to pay, disputes and payment plans. Customers can view their account and reply through the included portal.
Create direct customer shipments without a source order in Dolibarr 16-24.
Electronic invoicing for Dolibarr: XRechnung CII export/import, UBL invoice import and ZUGFeRD / Factur-X. Includes one year of updates and standard support.
Your maintenance, hosting or backup contracts invoiced on their own, monthly to yearly, never twice. An unpaid invoices screen with aged balance, tiered reminders you approve, and payment terms under control.
French micro-business (auto-entrepreneur) returns from your Dolibarr payments: turnover to declare per URSSAF category, estimated contributions, VAT by chargeability (CA12/CA3, reverse charge), receipts book and deadline reminders.
Connect your Billit account to Dolibarr to send invoices and credit notes, track their status and receive supplier invoices. Connector for Billit, a French Plateforme Agréée, and the Peppol network. Billit subscription required.