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Multi-level purchase request and approval workflow for Dolibarr. Create, approve, and convert purchase requests to supplier proposals or purchase orders with a fully configurable approval chain.
✅ Automatically add a SEPA payment QR code (GiroCode) to your Dolibarr invoice PDFs. 📱 Customers scan and pay in one tap from their banking app (Belfius, KBC, ING, BNP…). 🔧 Compatible with Dolibarr 17→22, no external dependency.
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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. |
Comes with my order
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How do I install my module?
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