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Due suppliers

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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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  • Author SCOP276-JOLICIEL
  • Module version 1.0.13
  • Release date 06/25/2022
  • Access to updates and downloads 365 days
  • Compatibility Dolibarr V6 - V21
  • Last update 04/18/2025 10:56 AM

More info

Customer Due (Customer Payment Tracking)
  • Version: auto
  • Languages: FR EN ES
  • Compatibility: Dolibarr auto - auto
  • Publisher: Joliciel
 

The Due to supplier module

  • Allows you to track supplier payment details;
  • Generates a PDF table of outstanding invoices to suppliers (or a specific supplier), on a given date;
  • Displays the outstanding amount due to suppliers on the Dolibarr home screen.
 

A demonstration will allow you to better understand the interest of this module for your business management.
   
 

Comes with my order

 
  • The module installation file download link module_suppliersowed-x.x.x.zip
    which also includes the guide user ;
     
  • Free access to all future updates of the module;
     
  • Free access to support by email;
     
  • Access to corrective maintenance.
     
  

How do I install my module?

 
  1. Download the installation file
    module_suppliersowed-x.x.x.zip;
  2. Click on the Home menu;
  3. Click on the Configuration menu;
  4. Click on the menu Modules/Applications;
  5. Click Deploy/Install Plugin;
  6. Click the Browse button;
  7. Click on the file you downloaded (step 1);
  8. Click the SEND FILE button.
Your module can then be activated in the modules page.
 
 
   
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