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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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The module allows the consultation of the state of payment of the customers, and the export of the synthesis in Excel file, you can then send it to your customer.
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Module version: auto
Publisher/Licence: Abdelaziz MISBAH / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install (For Dolibarr v9+:
Install (For Dolibarr v8-):