1b.app
Link copied -

Search results for query #чек

5 replies
24.04.2025, 13:46
Working with documents
Hello. Please tell me why documents open differently in different orders. In some orders, the invoice and expense report open directly in the box, ...
4 answer
23.07.2024, 11:59
Is it possible to configure the automatic creation and printing of a check for transfer to the Checkbox?
Instant formation of a check is required as soon as the order has arrived in OneBox. Is there such a possibility? Because it is currently configure...
1 answer
06.06.2024, 13:19
Need help with integration
As if everything was done in the checkbox and onebox, but when moving to the stage with any action in which there is integration with the checkbox ...
1 answer
16.05.2024, 14:23
Settings for creating a check
I am attaching a screenshot. Is it possible to make the check creation action so that the check does not show the items "cash" and "remaining", but...
4 answer
25.03.2024, 10:44
The procedure "Creation of a sales receipt, its fiscalization and delivery to the client by email" does not work correctly
An example of incorrect operation of the procedure: There is an order for a client, for which a subprocess was created. Another order is created fr...
7 replies
22.09.2023, 16:58
Display information about the payment method in the check
When calculating with a terminal, the tax office requires adding information about the payment method, bank, check number, etc. to the fiscal check...
1 answer
27.04.2023, 14:16
Incorrect amounts when transferring a check to the Checkbox
Here https://sara.1box.link/41335/ On the button of the procedure "LiqPay" there is an action of fixing a check. Here https://sara.1box.link/app/ap...
2 answer
Error again: The specified check id already exists
Previously there was such a problem: - https://1b.app/ua/forum/integration-with-cashier-and-software-ppo/15277-vkazaniy... - htt...
2 answer
30.09.2022, 17:45
How to transfer VAT and Excise duty to the goods receipt at the same time
It is necessary to adjust the display of two taxes (VAT and excise) in the check. Checkbox technical support replied that the code should be transf...
8 replies
You need to send the VAT option on checks
Now in the checkbox there are such settings "VAT rates" a setting is required that would send the data in the receipt at the time of cre...

If you can't find a suitable theme - Submit your question.