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The FacturZen module for Dolibarr simplifies and automates the management of overdue invoice reminders. Whether via email or internal tasks, FacturZen helps you optimize your debt collection processes while maintaining full control over your actions.
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Because numbering is not standard in Dolibarr but mandatory for my business I've adapted the standard pdf module templates to have that included. Feel free to use, share , adapt and or do whatever you want with it! :) Numbering has been activated for the following documents: customer proposal customer facture customer expedition customer order supplier proposal supplier order
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Versión del Módulo: auto
Creador/Licencia: Sascha Snitily / GPL-v3
Idioma interfaz usuario: Inglés
Ayuda/Soporte: No / foro www.dolibarr.org / mail a [email protected]
Prerrequisitos:
Instalación (desde Dolibarr v9+)
Para instalar este módulo (Dolibarr v8-):