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Connect your myPOS account to Dolibarr using PandaERP: every payment received via a terminal or payment link is automatically synced with your ERP and linked to the correct invoice. No more manual data entry or reconciliation: your accounts receivable are updated in real time, and your payments are ready for closing.
Rent your products and services in Dolibarr: duration-based prices, availability, bookings on proposals and orders, calendar, rental and return slips. Requires the NSINFO framework.
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Combo Training Document - Procure to Pay + Order to Cash process Training Document in English
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Module version: auto
Publisher/Licence: Ohoo Solutions / AGPL
User interface language: English
Help/Support: http://support.ohoosolutions.com / Mail to support@ohoosolutions.com
Prerequisites:
PDF training Document can be opened in any PDF reader.