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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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Module version: auto
Publisher/Licence: stefano martini / AGPL
User interface language: English
Help/Support: linx s.r.l.s. / Mail to info@linx.ws
Prerequisites:
Install:
unzip dolibarr_manuale_7_0_3.pdf
WARNING: This is not a final version, this guide (pdf format, 86 pages) is constantly updated, therefore we recommend that you wear your attention to the new versions that follow the evolution of Dolibarr.