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Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
DoliRecurMail automates email sending of your recurring invoices. Configure once, your customers automatically receive their invoices as soon as they are generated by Dolibarr scheduled tasks.
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On invoice validation, an e-mail will be sent to the customer, with attached pdf invoice. The module will send the invoice as a PDF attachment upon invoice validation, based on Dolibarr invoicing notifications configuration. This makes not necessary for the customer to log into Dolibarr in order to see/dowload the invoice in PDF
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Module version: 3.5
Publisher/Licence: ADQA / AGPL
User interface language: English, Spanish, Catalan
Help/Support: No
Prerequisites:
Install:
unzip modulefile.zip