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Save yourself the trouble of entering debtor data into your accounting software yourself. As soon as you have activated the link, we can read the web shop orders and subsequently forward the customer information.
If the same customer later places another order in your web shop, we will automatically update the existing customer data in your accounting.
As soon as you have received an order and payment in the web shop, we will automatically read this out to the StoreLinkr platform. We will then quickly create an invoice in your linked accounting package. The invoice will then contain the ordered items, correct customer information and prices.