AutoFacture
Your recurring invoices go out on their own.
Subscriptions invoiced on their own, monthly to yearly, never twice, optionally emailed. Created from an existing invoice or by the analyser, unpaid screen with aged balance, tiered reminders you approve.
What you get



Invoices go out on their own.
From monthly to yearly, each invoice is validated, turned into a PDF and emailed if you want, never billing the same period twice.

Your subscriptions, found for you.
Create them from scratch, from an existing invoice, or let the analyser spot recurring series in your manual invoices.

Unpaid invoices under control.
Aged balance, tiered reminders you approve, payment terms down to a fixed due day.

In pictures
Specifications
- Current version
- 1.6.2
- Compatible
- Dolibarr 16 to 24
- Price
- 79 € excl. VAT
- Updated
- 3 October 2026
- Languages
- French, English
- Documentation
- Dolibarr wiki
Frequent questions
Can an invoice be issued twice?
No. There is only one invoice per subscription and per period, and a unique key in the database guarantees it. Even if generation runs twice, the period already invoiced is skipped.
Do I need a scheduled task (cron)?
It is not required. Without cron, due invoices are generated while a user allowed to create invoices is browsing Dolibarr. If you prefer generation at a fixed time, the dashboard shows the automation status and the exact crontab line to add.
Are payment reminders sent automatically?
No. The module suggests tiered reminders, at 30, 60 and 180 days by default, each with its own email template. Nothing is sent without your approval. From the unpaid screen, you can send reminders for several invoices at once.
An invoice was generated without a PDF
It is flagged "PDF missing" in the log and on the subscription record, with a "Generate the PDF" button. Since version 1.4.1, if the PDF model of the template invoice no longer exists, the module uses the default invoice model, then another active model. A missing PDF is also generated when the email is sent.
The invoice due date is too far away
The due date depends on the payment terms. You can choose them for each subscription, or impose one on all generated invoices from the settings, including a fixed day of the month such as "the 10th". The due date is recalculated before validation, so the PDF shows the right date.
Releases and notices
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