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Automatic Factur-X e-invoicing for Dolibarr. Every validated client invoice is converted into a compliant Factur-X EN 16931 file (a PDF/A-3 with the CrossIndustryInvoice XML embedded), ready for the 2026 French e-invoicing reform. Chorus Pro (B2G) is supported, and the injection works with both native PDF and ODT invoice models.
⚡ Create products and services in one click, directly from your customer or supplier proposals, orders and invoices! ✅ Up to 50 lines at once ✅ Collapsible panel ✅ VAT & supplier auto-filled ✅ 1-click reference copy ✅ Theme-compatible.
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Track customer payment details Allows you to generate a PDF table of invoices remaining due by customers (or a specific customer), on a given date. Allows to display the remaining amount owed by customers on the Dolibarr home screen Demo: https://www.youtube.com/watch?v=5aOJIox8OlI Technical support: dolibarr@joliciel.fr
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The Customer Due module
A demonstration will allow you to better understand the interest of this module for your business management. |
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How do I install my module?
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