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Error when fiscalizing a check
Good afternoon, when switching to the fiscalization stage, it writes an error that the amount of payments cannot be less than the amount of the che...
Can I find out what and how many requests CRM sent when fiscalizing a check?
Observing receipt errors Here is the list of orders https://practik.crm-onebox.com/admin/customorder/order/?fromfiltercustomoplachen...
8 replies
Personal license
13.05.2021, 10:37
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...
6 replies
17.03.2021, 15:43
checkbox. A check with a discount coupon in the order is not fiscalized
https://one-box.shine-bright.com.ua/admin/customorder/order/188132/edit/ fixed amount coupon must be transferred as total check discount
9 replies
finalize the action "Creating a sales receipt ...."
- is such a modification for the action acceptable?
9 replies
25.01.2021, 14:07
Urgently! The check is not fiscalized!
The error only appeared today. Gives an error by email although the setting is enabled
11 replies
the check is not fiscalized.
example https://adapter.crm-onebox.com/admin/customorder/order/5071/edit/ error screen https://s.sender.mobi/u/image/2020/11/6/fLiVVD5PA/image.png ...
2 answer
the receipt from the checkbox is not fiscalized if the process contains this product
if the process contains a product thermometer, then the receipt is not printed example https://adapter.crm-onebox.com/admin/customorder/order/4102/...

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