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Customer Invoice Merge creates a new draft customer invoice from multiple selected PROV draft invoices directly from the Dolibarr invoice list.
Check and clean up the intra-community VAT numbers of your third parties: normalization, country-based structural validation, real-time VIES verification and automatic suggested corrections.
This module add a combo box to select which bank account to use to show into PDF invoices (when you need to show bank account information onto PDF invoice)