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Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
Pick ECM documents and attach them to email forms without page reload.
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With that module you can now apply a default customer reference on all your invoices made from template
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Module version: auto
Publisher/Licence: Eric Seigne / GPL-v3
User interface language: English
Help/Support: https://cap-rel.fr/sav-module-dolibarr/
Prerequisites:
Install (For Dolibarr v9+):