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Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.
Dolibarr TakePOS Pay by Credit allows TakePOS users to pay invoices using existing credit notes. Simply select a credit note from the TakePOS interface to use it as a payment method. Simplify refund management, automate deductions, and speed up sales processing with a smooth and intuitive integration.
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This module helps if you don't have a single method for increasing stock.
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This module helps if you don't have a single method for increasing stock. That is, if sometimes you only receive the supplier's invoice and this increases stock upon validation, and other times you have a supplier order and a receipt needs to be made, both cases can now coexist with a new button that allows you to update stock from the invoice or supplier order form.