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Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.
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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 ![]() ![]() |
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