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Automatically invoice customers on a schedule: delivered orders or validated shipments. Generates the PDF and emails it to the billing contact.
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This module adds an Excel export page (.xlsx) for customer invoices for a given period.
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This module adds an Excel export page (.xlsx) for customer invoices for a given period.
Exported Columns
Column Content
Invoice date Format DD/MM/YYYY
Customer name Company name
Invoice number Dolibarr reference
Net amount Formatted in €
VAT amount Formatted in €
Total amount Formatted in €
Payment method Label (bank transfer, check…)
Payment date Format DD/MM/YYYY
The generated Excel file includes:
A title banner with the selected period
Blue-colored headers
Alternating row colors
A totals row (Net / VAT / Total)
An auto-filter on all columns
A freeze on the header row