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Dolibarr Edit POS Invoice

To edit POS invoice for non-account customers purchasing products and services from the shop, and need to have information on the invoice, like Name, Adress, VAT No and Telephone No. The following pro...

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Dolibarr Staff Loans

When staff members borrow money from the business, the transaction must be recorded, including the source of the funds. In Dolibarr, this can be done using the Salaries module.

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Dolibarr Deposit Processes

The deposit process is handled through its invoicing and payment modules, allowing you to record customer deposits (advance payments) against orders or invoices, then allocate them later to final invo...

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Dolibarr Credit Note Processes

A credit note is a document that indicates a return of funds to the bearer. It is commonly issued following the cancellation of an order, invoice error, or lost or damaged goods. Credit notes may be u...

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Articles in this category

Dolibarr Edit POS Invoice

Dolibarr Staff Loans

Dolibarr Deposit Processes

Dolibarr Credit Note Processes