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Collect client signatures on Dolibarr delivery notes — remotely by secure email link or on-site via tablet modal. eIDAS audit certificate auto-generated. Closes the delivery note on signature.
This module allows you to associate/group products/services with a milestone and display the subtotal. It is possible to add comment lines without details (VAT, price, etc.), as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices and orders.
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New
Generate your recurring supplier invoices (subscriptions) in one click — payment, PDF attachment and automatic note included.
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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.