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Automate payment reminders for unpaid invoices in Dolibarr: group emails by customer and track promises to pay, disputes and payment plans. Customers can view their account and reply through the included portal.
Hide the descriptions of a document's lines to show a compact list, then edit quantities, prices, discounts, VAT or labels directly in that list and save everything with one click. Delete several lines at once. For your customer and supplier documents.
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Manage your order priorities more easily by allowing all lines of your supplier orders to be received.
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| Editor : ELONET Licence : GPL v3 |
Version : 1.3 Langue: FR |
DETAILED FEATURES
The "order lines to receive" module displays the list of all supplier order lines to receive. The display is in the standard format of Dolibarr lists. The list of command lines to receive is accessible from the commands sub-menu. This way, your logistics know exactly which products to receive and can manage their priorities. Support and access to updates for 1 year after purchase of the module.
DEMODémo version here |
DOCUMENTATIONDocumentation here |
SUPPORT |
OUR OTHER MODULES ANS SERVICES
| Suivi commandes clients dans les commandes fournisseur | Suivi Ca et Marges | Import de produits avec variantes | Mise à jour en masse des tarifs fournisseur |
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| Module réalisé par ELONET | |
| Spécialiste DOLIBARR intégration - maintenance - développements spécifiques Contact: contact@elonet.fr |
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| En partenariat avec NORD ERP CRM | |
| Formations DOLIBARR Contact: contact@nord-erp-crm.fr |