profor software GmbH
Create
Roadmap
DocuWare Connect to BC 365
Changelog
Powered by Canny

DocuWare Connect to BC 365

Category

Pick up “Paid” status based on vendor items
Synchronize and update the status of a document in DocuWare after the invoice has been fully marked as paid in Business Central via the vendor items. (Open status = No)
1
·

in progress

Powered by Canny