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DoliRecurMail automatiza el envío por correo electrónico de sus facturas recurrentes. Configure una vez, sus clientes reciben automáticamente sus facturas tan pronto como son generadas por las tareas programadas de Dolibarr.
Send customer invoices to an Approved Platform (PA) such as Billit and import supplier invoices received via the PA directly into Dolibarr. Fully compliant electronic invoicing workflow.
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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.