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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.
Checks the accounting settings, the binding and the general ledger of Dolibarr before the FEC export (French audit file), with the fix for each anomaly; updates the chart of accounts from the official French charts.
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Manage your schedules for customers and suppliers, with easy entry of payments
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Module version: auto
Publisher/Licence: Jérôme JACQUEL / GPL-v3
User interface language: English/french
Help/Support: support@dev2a.pro
Prerequisites:
Install