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Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
Automatic sending and reminders for business documents. Currently: invoices (auto-send on validation, configurable reminder levels for unpaid invoices).
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It will allow you to manage your recovery procedure to follow your backlog. You will therefore be possible to customize your steps and adapt to each customer (Email reminder, sending mail ...).
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Publisher : ATM Consulting |
Compatibility : Dolibarr - |
DOCUMENTATION |
INCLUDED Access to module updates. Please note that the training and help with the installation are not included. |
UPDATES Corrective module updates will be published in the Dolistore.
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CONTACTYou need help? Your module has a functional issue ? |