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Electronic invoicing for Dolibarr: XRechnung CII export/import, UBL invoice import and ZUGFeRD / Factur-X. Includes one year of updates and standard support.
For Swiss banking workflows, turn CAMT statements into Dolibarr transactions: match payments, create a missing customer or supplier invoice from the bank line, and prepare PAIN.001 supplier payments.
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Allows you to create products or services directly in the Sales Proposals, Sales Orders and Invoices interface.
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