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Calculate sales-representative commissions from validated invoices. Per-user and per-client rules, payment tracking, statistics and CSV/XLSX/PDF export. Available in 5 languages.
Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
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)