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Block late-paying customers with one click: a bold red warning showing the reason and the outstanding invoice amount appears everywhere, and invoices, orders and proposals can no longer be validated.
Follow up the unpaid invoices of your customers efficiently in Dolibarr: configurable follow-up levels, follow-up letters printed in a single PDF, reminder emails with the table of invoices, manual actions for your credit controllers and a complete follow-up history on each customer. A faithful port of the Odoo module “Customer Payment Follow-up Management”.
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This guide provides basic information for using Dolibarr (Guide in Spanish only).
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It is intended for users who have never had contact with Dolibarr, and those users with little experience who want help with Dolibarr.
This is an .pdf file with content in Spanish