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  • Unused Credit Notes List

    Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.

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  • SMART BANK IMPORT

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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.

FREE

  • Author NORD ERP CRM
  • Module version 1.1
  • Release date 06/15/2022
  • Access to updates and downloads 365 days
  • How to contact support support@nord-erp-crm.fr
  • Compatibility Dolibarr V22
  • Last update 09/18/2025 10:42 AM

More info

 

 

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		 formation Dolibarr pris en charge