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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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Shows what remains to be invoiced (unbilled amounts) on each customer order, line by line: partial invoices, down payments, credit notes, grouped invoices.
Create customers in 10 seconds from their SIREN, SIRET or VAT number, stop duplicates while typing, audit and fix your whole base (undoable for 30 days) and get daily warnings of insolvency proceedings. New: e-invoicing PA/PDP and address of each customer, prospects found in the registry by activity and area, turnover and officers.
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The monitoring module for Dolibarr V2 is the monitoring solution for all of your internal and external users who use your Dolibarr IT platform: Modules, Configuration, all traceability operations linked to additions, modifications and deletion of your Dolibarr data.
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