Recurring Supplier Invoices

Stop re-typing your subscription supplier invoices every month.

Recurring Supplier Invoices turns your Dolibarr recurring supplier templates into one-click invoices — created, validated, paid and filed in seconds.

Key features
- Dashboard of all your recurring supplier templates, with a clear status per template (late / soon / up to date) and counters, so you never forget an invoice.
- One-click generation: supplier reference, date guessed from the recurrence, amount, and an automatic public note ("Title — Month Year").
- Built-in payment: date, payment mode and bank account pre-filled, automatic bank reconciliation, invoice marked as paid.
- Attach the received supplier PDF directly to the invoice — everything in one place.
- Foreign currency (optional, with our companion multi-currency module): enter the amount actually charged by your bank and the rate is recomputed so the total is exact to the cent.
- Fully configurable: required / optional / disabled PDF, default auto-payment, auto-validation, public-note template, "soon" threshold.

Requirements
- Dolibarr 23.0 or later
- "Suppliers / Supplier invoices" module enabled (templates live in Billing → Supplier invoices → Templates)
- Optional: our multi-currency module for the foreign-currency feature

Support: I (Amandine — 15 years of Dolibarr) reply personally.