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  • PA Transmission — Approved Platform (ex-PDP) — send your Factur-X invoices to the network

    The French e-invoicing reform requires transmitting invoices through an Approved Platform (PA, ex-PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector and an open architecture for any PA via REST API.

    129.00 €
  • Energy Community Billing

    Automate invoicing for Energy Community members from ORES distribution network CSV files. Handles mixed consumer/producer profiles with customer or supplier invoices.

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Payment Receipt

c2339d20170919052647

Module for payment receipts

30.00 €
Excl. tax

  • Author Catriel Rios
  • Module version 3.1
  • Release date 03/03/2017
  • Compatibility Dolibarr V10
  • Last update 05/22/2026 02:32 PM

More info...

Module for payment receipts.
For Clients, Suppliers, Salary

Module version: 3.1
Publisher/Licence: Catriel Rios / AGPL catriel_r@hotmail.com
User interface language: Multilanguage
Help/Support: Yes / catriel_r@hotmail.com

NEW!

Payment Receipt for:

                              Client pay

                              Supplier pay

                              Salary pay               

 

You can send payment receipts by mail

Prerequisites:

  • Dolibarr min version: 10.x
  • Dolibarr max version: 10.x



If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org