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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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Receipts (photos, PDF) appended to the expense report PDF, page by page. One single document to hand over.
Create customers in 10 seconds from their SIREN, SIRET or VAT number, stop duplicates while typing, audit and fix your whole base (undoable for 30 days) and get daily warnings of insolvency proceedings. New: e-invoicing PA/PDP and address of each customer, prospects found in the registry by activity and area, turnover and officers.
c2d20180228111539
This module add a combo box to select which bank account to use to show into PDF invoices (when you need to show bank account information onto PDF invoice)
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Licence: GPL
User interface language: English, French
Install:
unzip modulefile.zip
More information on https://wiki.dolibarr.org/index.php/Module_SelectBank