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The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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Keep a trace of your indirect sales made via a third-party platform.
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Module version: auto
Publisher/Licence: CAP-REL / GPL-v3
User interface language: English, French
Help/Support: https://cap-rel.fr/sav-module-dolibarr/
Prerequisites:
Install:
With this module you can store all the information concerning the indirect sales of your items.