Dolibarr ERP / CRM

Invoice Creation

Manually create invoices, convert approved quotes into invoices, or use batch invoicing to combine multiple orders into one invoice.

(https://www.dolibarr.org/medias/image/www.dolibarr.org/images/doc_invoice_card.png)

Recurring invoices

Set up recurring invoices for subscriptions and services to be generated automatically on a set schedule (daily, weekly, monthly, or yearly).

Payment tracking

Monitor the status of invoices in real-time (paid, pending, overdue) and record partial payments.

Online payment integration

Connect with payment gateways like PayPal or Stripe to allow customers to pay invoices directly online.

(https://www.dolibarr.org/medias/image/www.dolibarr.org/images/doc_onlinepayment_page.png)

Automated reminders

Configure automated emails with payment links for overdue invoices.

Bank reconciliation

Track all payments and reconcile bank statements by importing bank statement files to match payments with invoices.

Multi-currency and multi-language support

Handle transactions and generate invoices in different currencies and languages.

Reporting and export

Generate reports and export invoice and payment data for accounting purposes.

Integration

Seamlessly integrates with other Dolibarr modules, such as customer management, stock, and accounting.

(https://www.dolibarr.org/medias/image/www.dolibarr.org/images/doc_billing_impaye_pdf.png)

(https://www.dolibarr.org/medias/image/www.dolibarr.org/images/doc_invoice_stats.png)