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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.
Each consignor's sales statement, commission and draft invoices, from your invoices and the POS.
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Change Thirdparty Pro Plugin adds a button and gives the possibility to change the owner, thirdparty, without changing the ref number of the document for: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
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Change Thirdparty Pro Plugin adds a button and gives the possibility to change the owner, thirdparty, without changing the ref number of the document in a very easy and professional way for:
- Commercial proposals
- Customer Orders
- Vendor proposals
- Purchase orders
- Contracts/Subscriptions
- Customer invoices
- Vendor invoices
This comes very handy when a document has already been created to a wrong customer and cloning this document will assign a new ref number which cannot be changed.
Module version: auto
Publisher/Licence: Van Valkov / GPL-v3
User interface language: English
Help/Support: support@dolibarr.bg; support@rapidprogress.eu
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):