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Follow up the unpaid invoices of your customers efficiently in Dolibarr: configurable follow-up levels, follow-up letters printed in a single PDF, reminder emails with the table of invoices, manual actions for your credit controllers and a complete follow-up history on each customer. A faithful port of the Odoo module “Customer Payment Follow-up Management”.
Dolibarr records third parties, proposals and invoices. It does not tell you where each deal stands, which lead deserves the next call, which follow-ups go out on their own, or how much you will really sign next month.
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Interface for importing supplier prices in XLS or CSV format into an intermediate table. An additional button lets you add the item to Dolibarr's product/service database, along with its purchase or sale price (if available), and a line will be added to the customer's proposal, order or invoice, or to the supplier's order.
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Supplier price file import - Tariff + : |
⚠️Prerequisites: The module does not work without the NSINFO module available for free here
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Find more NSINFO module |
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