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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.
Make team decisions right inside Dolibarr: working groups, discussions, proposals and votes, open to outside participants through public pages.
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With that module you can now apply a default customer reference on all your invoices made from template
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Module version: auto
Publisher/Licence: Eric Seigne / GPL-v3
User interface language: English
Help/Support: https://cap-rel.fr/sav-module-dolibarr/
Prerequisites:
Install (For Dolibarr v9+):