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Aged Balance
Analyze customer receivables and supplier payables by aging bucket or month, with net-position, Excel and PDF reports.
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Intervention Billing — invoice your interventions
Add prices and VAT to your interventions and turn them into customer invoices in one click — line by line, with an automatic Billed status. Fills the gap Dolibarr leaves between field work and invoicing.
300.00 €
Payment method bank link
mp15443d20260606141637
Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
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The liaisonbanquemoyendepaiement module lets you configure a link between a Dolibarr payment method and a bank account from a dedicated administration page.
When a customer invoice is created, the module checks the selected payment method. If an active link exists for this payment method, the configured bank account is automatically applied as the default bank account of the invoice.
This module helps secure customer invoice entry, reduce bank selection mistakes and automate a simple financial management rule.
Main features:
- administration page to manage links between payment methods and bank accounts
- automatic bank account assignment when creating a customer invoice
- no change applied when no link exists for the selected payment method
- debug mode available from the administration page
- French and English language files included in the module
- compatible with Dolibarr v16 to v23+ and PHP 7.4+
Example: if the payment method Cash is linked to a dedicated cash desk or bank account, that bank account is automatically selected on the customer invoice when it is created.
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org