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Analyze customer receivables and supplier payables by aging bucket or month, with net-position, Excel and PDF reports.
Automatically raise the prices of your recurring invoices by a configurable percentage, on a date you choose, compounded every year. Set it once — a native Dolibarr scheduled job does the rest.
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)