Due suppliers

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.