At Plur-E we answer your questions:
We log in to our Business Central account and in the upper right part of the settings icon we select My Settings. When the modal opens, we click on the Company Field and select the company we want and press OK.
In this way we already have our company and we must configure the characteristics and specifications (Sales order, Invoice, Return Order, Credit Memo, etc.) in the Plur-E Wizard extension. At the end of this step we have already synchronized our changes in Plur-e Web (in Legal Entities) and Plur-e Mobile (in Change Company) and we can verify them.
If you need more details about our software, our plans or features in functionality, contact our team. We are attentive to give you the best attention
