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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.
Optimize your financial tracking with a dual solution: a comprehensive module showing balance trends of selected accounts, seamlessly integrated as a dashboard widget for instant visibility. Dynamic color coding highlights positive, negative, or zero balances, while the last transaction’s date and time let you view your total cumulative balance in real time at a glance.
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Because numbering is not standard in Dolibarr but mandatory for my business I've adapted the standard pdf module templates to have that included. Feel free to use, share, adapt and or do whatever you want with it! :) Numbering has been activated for the following documents: customer proposal customer facture customer expedition customer order supplier proposal supplier order
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Module version: auto
Publisher/Licence: Sascha Snitily / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):