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The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
This module improves expense report management in Dolibarr by allowing users to disable the selection of a VAT rate. The VAT amount is then calculated based on the difference between the amounts including and excluding VAT. This makes it possible to enter foreign expense reports or receipts with multiple VAT rates.
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Generates a PDF table of the rest due to suppliers. Displays the outstanding amount due to suppliers on the Dolibarr home screen. Technical support: dolibarr@joliciel.fr
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The Due to supplier module
A demonstration will allow you to better understand the interest of this module for your business management. |
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Comes with my order
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How do I install my module?
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