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The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
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The uses related to the contracts and associated services take place in 7 manual steps, Contract Plus v2 - takes the features of Contract Plus v1 : While adding: Compatibility with v15 and above The possibility to send the invoice by email to the billing contact Mass modification of the price of a service for a part OR for all the contracts History of contract modifications.
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ContratPlus allows you to renew expired services in your contracts.
It also allows you to automate the creation of a draft invoice after renewal, the validation of the draft and the sending of the invoice to the customer, and the bulk modification of a service price for some OR all contracts.




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