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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
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Payment by bill of exchange: adds a method of payment with payment on the current date or prepayment according to the banking agreements. This method of payment is used by all major companies.You become master of your receipts, moreover you can get paid in advance by the bank for a percentage: a good way to consolidate its cash.
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Softwares | Services | Supports |
SOFTWARE CARD | |
Module Name | LCR |
Description | Payment by bill of exchange: adds a method of payment with payment on the current date or prepayment according to the banking agreements. This method of payment is used by all major companies.You become master of your receipts, moreover you can get paid in advance by the bank for a percentage: a good way to consolidate its cash. |
Editor | Oscss-Shop |
Licence | GPLv3 + FREE updates for LIFE |
Version | auto |
Dolibarr minimum version | |
Dolibarr maximum version | Framework and so will stay compatible with Dolibarr future versions.) | (All our modules are based on
Languages |
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Demonstration | On demand by mail |
Support | Bug fixe by updating when they are published or paying for urgent needs |
Installation |
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Mises a jour | Go to the list of modules via the configuration area, each module with an update proposes to update you in one click! NB: you have to register Framework to receive updates. |
VOUS AIMEREZ AUSSI | |
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