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Frozen list headers, columns you can resize and that stay resized, adjustable density, and you come back exactly where you left off.
Your bank transactions land in Dolibarr on their own: Qonto in two fields, or open banking for your bank. Every line is deduplicated, matched against your invoices (partial payments included) or turned into a paid supplier invoice with its receipt attached. Rules pre-fill the action, you confirm. Works standalone, even better with DoliBank Match.
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The purpose of this module is to prevent the creation of duplicate entries.
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Users can often create similar current records due to small entries such as ".,-". This module lists similar records while creating a record and helps prevent duplicate records. It also shows the Supplier and Customer codes, thus allowing tracking when opening sub-current records with the same title.
