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Generate and import EN16931-compliant e-invoices (XRechnung 3.0 UBL, ZUGFeRD/Factur-X CII, hybrid PDF/A-3) directly inside Dolibarr — no cloud, no external service.
Transform Dolibarr into a powerful business search engine: combine third parties, contacts, invoices and payments on a single line, leverage tags and extra fields, build targeted lists and export your results to Excel in just a few clicks.
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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.