Search results for query #чек
how to see the created receipt in the box and send it to the client, for example
please tell me how to see the created check in the box and send it to the client, for example?
Doesn't work Take integration name from additional field for Checkbox
There is a procedure that generates a check, and it contains an additional field from which to take the name of the integration. How it is necessar...
error creating check
Hello, when you try to go to the stage at which the action to create a receipt is set, after a pause, an error appears without comments and the tr...
Consultation on creating a check for prepayment and postpayment
There is an action Create a sales receipt, its fiscalization and delivery to the client by email It has the ability to create a check for prepaymen...
Invoice CRM Advertising
Good day. How to remove text in receipt "Receipt generated in Crm OneBox ......"? It is generated automatically when we save the check in...
Dorobka to dії "Creating a sales receipt, its fiscalization and delivery to the client by email"
The client wants the check to be fiscalized at the time of linking the payment. The result of the spratsyuvannya dії treba zapisuvat in the additio...
Diya generated a check, but did not write down the check ID
the check has been validated, but the check ID has not been registered in the box. process axis: https://crm.dobavki.ua/admin/customorder/order/243...
Rounding the sum of the process when transferring to the checkbox
Good day! 1. Є process https://crm.dobavki.ua/admin/customorder/order/214065/edit/ the client pays the rounded amount, and in our case the sum is r...
finalize the action "Creating a sales receipt ...."
- is such a modification for the action acceptable?
close shift in Checkbox with action
- I have not seen this message for a long time, I look Russified .. but then it stopped moving to the stage .... and then boxing glitched at the ti...
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