ACCOUNTING SCHEDULER

Module version: auto
Publisher/Licence: Linx srls / GPL-v3
User interface language: English/Franch/Spanish/Italian
Help/Support: Forum www.linx.srl / Mail to info@linx.srl
Prerequisites:

• Dolibarr min version: auto
• Dolibarr max version: auto

Install (For Dolibarr v9+):

• Go into menu Home - Setup - Modules - Deploy an external module and submit the zip file
• Module or skin is then available and can be activated.

Install (For Dolibarr v8-):

• Download the archive file of module (.zip file) from web site DoliStore.com
• Put the file into the root directory of Dolibarr.
• Uncompress the zip file, for example with command  unzip module_accountingscheduler-1.0.zip
• Module or skin is then available and can be activated.

ACCOUNTING SCHEDULER

Description: The Due Date module replaces the "Scheduled Transactions" TAB in the banks and cash section of Dolibarr by installing a real due date register for customers and suppliers, implementing the management of payment installments for active and passive invoices, installment payments for tax deadlines, and VAT deadlines. In this way it helps to:

• Monitor cash flow and forecast future liquidity needs
• Avoid late payments and related penalties
• Ensure compliance with all tax and regulatory deadlines
• Get a complete overview of your financial situation

It also has a date filter making it easier to view the economic status on the indicated date.

Note for Italy: Working in synergy with our e-Invoicing module, you achieve maximum optimisation of implementations by being able to generate the electronic invoice with the instalments on the invoice. The same applies to passive invoices as it is able to read the xml of the supplier invoice and insert any instalments in the schedule.
We believe that the schedule module is the right complement to the e-Invoicing module, completing even those cases not covered by Dolibarr itself.