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Component «Mutual settlements»

from OneBox #

How it works «Mutual settlements» #

Mutual settlements allow to keep track of company's debts and commitments for its clients. Contractors' balance information will be shown in a report. A quick access to information is ensured by filtering panel available in the app. You can configure selection of legal entities and wallets, to consider for balance calculation in report, in the app settings.

Screenshots «Mutual settlements» #

Available Platforms «Mutual settlements» #

Application Mutual settlements available on Android
Available on Android
Application Mutual settlements available on iOS
Available on iOS
Application Mutual settlements available in the Cloud
Available in the Cloud
Application Mutual settlements available on my server
Available on my server
Application Mutual settlements can be installed multiple times
Can be installed multiple times
Application Mutual settlements customizable

Reviews and discussions component «Mutual settlements» forum #

5 replies
11.08.2022, 16:51
There was another problem in mutual settlements
I set up Obligations from the client according to the video. Everything in orders seems to work well. Screen 1. But the situation in mutual settlem...
8 replies
06.08.2022, 10:15
Mutual calculations do not work correctly
Mutual calculations do not work correctly. For example, we received a customer's order for UAH 100. The buyer paid us money. A payment has been...
1 answer
23.03.2022, 14:59
Display issue not resolved
4 answer
18.03.2022, 17:50
Data not reflected in mutual settlements and reports
I made a "delivery" of goods to the warehouse, which should have automatically created a debt to the supplier. I also created the payment...
3 answer
Personal license
16.08.2021, 12:16
Obligations in the client's card
help me figure it out, the client https://logogroup.crm-onebox.com/admin/shop/users/2367/ shows: "Client's liabilities (balance): UAH 13,1...
6 replies
Vzaєmorozrahunki without goiter'yazan
Є situation: one) - client paying us 350 UAH (without process) - then we turned youma 50 UAH (without process) Until which moment everything is cor...
2 answer
13.04.2021, 11:10
How to pay for revision with client hours and real money?
There is an estimate of the completion time by programmers. There were more than 10 clients (rental) who are ready to spend their client time on im...
Tell me, what did you set up wrong at the stage of returning the goods to the supplier? The fact is that I receive the goods at "Warehouse1&qu...
1 answer
12.01.2021, 16:34
updating supplier prices in purchase lists
Orders arrive for the client throughout, and if the goods are not available, then an order should be created to the supplier, but in order not to t...
4 answer
04.01.2021, 15:33
How to solve the issue of warehouses by the type of sales "For sale"?
Hello! How to solve the issue with warehouses in the implementation of sales of the type "For sale"? Now the company or its employees hav...