Search results for query #финансы
Credits/Debits to the Budget
How to remove crediting / debiting to the budget? Deleting a payment that credited/debited money to the budget did not lead to deletion of the entr...
Estimated payments.
The gist is this: An expected payment in the amount of UAH 70,000 was created for the process (customer's order) The client pays daily 5000 UAH...
In the templates of the counterparty, there is the Finance block Settings how to pick up the field
In counterparty templates https://rovo.org.ua/admin/shop/usergroups/11/interface/#done є Finance block https://prnt.sc/uz7eqj there є Settings afte...
Distribution of one payment between several orders of the same supplier
Situation: There are several orders to the supplier for which goods have been received and we have an obligation to pay for these several deliverie...
3 answer
08.10.2020, 22:59
Here is the item http://crm.powerplay.com.ua:5580/admin/shop/products/1989/edit/ It has a price tier to dropshippers http://prntscr.com/uvppdn Here...
Synchronization of a new card with payments, expenses in CRM
Good afternoon, we have updated the card for receiving payments and we want to synchronize it with CPM
SMS about receiving money
http://joxi.ru/KAg5jEGuK4OBDm we automatically send notifications of receipt of funds to instant messengers, as it turned out, not everyone has the...
Margin
Good afternoon! In the customer's order: process amount UAH 393.00 cost of process products 258.83 UAH margin should be 134.17 BUT, the system ...
Counterparty balance adjustment
When entering data into OneBox for the first time, it is necessary to adjust the balance between us and our counterparties. For example, we owe the...
Please make the main currency the ruble.
All data when changing the base currency can be deleted if necessary.
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