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Search results for query #контрагент

Create an order
DD! CRM is displayed in an incorrect form, when creating an order, the counterparty is not displayed, several minutes pass, the CRM closes and all ...
3 answer
The error in the Balance by counterparties report has not been corrected.
As far as I understand, you wrote here https://crm-onebox.com/ru/support/reports-and-analytics/8124-otchet-balans--po-k...
1 answer
16.10.2020, 10:25
Adjustment of the balance (obligations) between me and the client/supplier
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...
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...
Payments are shown in the order if they do not belong to the order or to the counterparty
Payments are shown in the order if they do not belong to the order or to the counterparty Order https://rovo.org.ua/admin/customorder/order/971556 ...
7 replies
03.10.2020, 16:05
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...

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