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Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
Automatically import your bank transactions into Dolibarr via Ponto (1,800+ European banks) and reconcile them with your customer and supplier invoices in one click.
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This module allows you to associate/group of products/services to milestones and display the sub total. It is possible to add comment lines without details (including VAT, prices, etc. ..) in business proposals, sales orders and customer invoices.
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Module version: 18.0.3
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Demo: http://www.doliweb.com/
login: dowjohn - pwd: visitor
Install: