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Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
Automatically and quickly update your customers' Incoterms with the city and country indicated in their address. Display the city and country in the Incoterms mention on customer commercial documents (quotes, orders, shipments, invoices).
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Do not choose to include your deposit in your invoice lines or display it at the bottom of the page! This module adds an invoice template where the account is displayed in addition to the balance to be paid. Your customers will have a better understanding of your invoices.
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| Editeur : NORD ERP CRM Licence : GPL v3 Compatibilité: Dolibar 9x - 18x - multi-société |
Version du module: 1.1 Langue: FR |
FEATURES
The module adds the crabe_discount invoice template. Thanks to this module, you can display the amount of the deposit on your invoice pdf and deduct it from the remainder to be paid without using the variable FACTURE_DEPOSITS_ARE_JUST_PAYMENTS.
Support: None
| NORD ERP CRM | |
| Spécialiste DOLIBARR Organisme de Formations certifié QUALIOPI Contact: contact@nord-erp-crm.fr |
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