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Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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This module allows you to associate/group of products/services to milestones and display the sub total. It is possible to add comment lines without details (including VAT, prices, etc. ..) in business proposals, sales orders and customer invoices.
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Module version: 20.0.3
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Demo: http://www.doliweb.com/
login: dowjohn - pwd: visitor
Install: