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Track your Stripe payouts, see the fees taken and match each payout with the right line of your bank statement, without re-typing anything.
Follow up the unpaid invoices of your customers efficiently in Dolibarr: configurable follow-up levels, follow-up letters printed in a single PDF, reminder emails with the table of invoices, manual actions for your credit controllers and a complete follow-up history on each customer. A faithful port of the Odoo module “Customer Payment Follow-up Management”.
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Save time by managing the default conditions for each customer and supplier - which will then be automatically reused to go faster when creating quotes, invoices, orders.
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Customers / Suppliers default conditions |
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| ➦ Editor: Inovea Conseil ➦ Version: auto ➦ Compatibility: Dolibarr auto - auto |
➦ Languages: FR EN ![]() |
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