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Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
Add a fee line to your invoices. The fee percentage (or charge) can be set by default or for each client.
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Order to Cash process Training Document in English. There is a Combo Training document is available for Order to Cash and Procure to Pay process. Please check below for the link to buy the Combo Training Document which will be having more value.
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There is a Value added Combo Training Document (Both Procure to Pay + Order to Cash Process) available for purchase in this link. So, please proceed to buy the combined document for added value.
Module version: auto
Publisher/Licence: Ohoo Solutions / AGPL
User interface language: English
Help/Support: http://support.ohoosolutions.com / Mail to support@ohoosolutions.com
Prerequisites:
PDF training Document can be opened in any PDF reader.