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Turn Dolibarr into a complete ERP for second-fix and finishing contractors: projects, sites with phases, lots and zones, works board, site log, timesheets, stakeholders, subcontractors, trade teams, tenders and contracts, quotes on quantity take-offs, technical studies, materials and stock, purchasing, equipment, HSE, quality and snags, documents, monthly situations and reporting.
Create personalized labels easily for your products, batches, warehouses, and third parties directly from Dolibarr. Design a reusable visual template with text, images, barcodes, and QR codes, then automatically generate print-ready PDFs with the data of each item.
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Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
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This module allows to have a clear view of unused credit notes and deposits.
Once installed, a new menu “Converted Credit Notes List” is available in customer invoicing.
It allows you to:
View all converted credit notes, with details of amounts used and amounts still available,
Easily identify deposits with remaining credit,
Filter and search for the information you need,
Directly access the related document in one click.
A simple and practical tool to improve accounting follow-up and avoid oversights.