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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.
Records, tracks, and visualizes every change made to your Dolibarr It automatically logs all CREATE, UPDATE, and DELETE actions, displaying a complete change history for full traceability. It gives you a clear view on the actions made by the users and tracks all the changes across your Dolibarr system.
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The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
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The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices.
The module works in all cases:
Each time you click:
In the case of a partially paid invoice (payment started), if the invoice has multiple VAT rates, the credit note will respect the amount/VAT ratio.
INCLUDED IN THE PURCHASEAccess to updates for 1 year |
SUPPORT AND MAINTENANCENo support related to usage or installation is included. To benefit from these services, do not hesitate to contact us. |