Step 1: Discuss with the Nexus consultant to provide you the IP Address and Token.
Step 2: To configure the integration with Nexus, go to the easySales platform, navigate to Integrations -> Billing Software, and click the Connect button
Enter the IP Address, Port and Token and press get details
A pop-up will open with several options:
Due days
Warehouse
Document type
Debit account
Cash register account
Iban
Send source platform name
Send AWB number
Invoice Series and Starting number
Receipt Series and Starting number
Products account
Discount name
Discount account
Shipping name
Shipping account
Card ID
Nexus saves attachments upon validation if there is an invoice report set to be archived when an invoice is validated.
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