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Mobile order taking module for sales reps with portfolio control, change approval and sales dashboard.
This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
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DoliRecurMail automates email sending of your recurring invoices. Configure once, your customers automatically receive their invoices as soon as they are generated by Dolibarr scheduled tasks.
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DoliRecurMail - Automatic Recurring Invoice Sending
DoliRecurMail automates email sending of your recurring invoices. No more repetitive manual sending! Configure the sending parameters once for each invoice template, and your customers will automatically receive their invoices as soon as they are generated.
Customize your emails with these variables:
Q: Are emails sent immediately?
A: Yes, as soon as Dolibarr's cron generates the recurring invoice, the email is sent automatically.
Q: Can I test sending before activating?
A: Yes, manually create an invoice from the template to check functionality without activating automatic sending.
Q: What happens if email fails?
A: The error is logged in Dolibarr logs. The invoice is generated even if email fails.
Q: Can I send to multiple recipients?
A: Yes, use TO and CC fields, and/or enter multiple emails separated by commas.
For any questions or assistance, contact your Dolibarr administrator or:
DoliRecurMail - Version 1.0.0
Simplify your recurring invoice sending