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The Create order to supplier action does not work correctly. Product is removed
An order was created for the supplier using the "Create order for supplier" action in the sales order. The order to the supplier has been sent ...
Rounding of pennies when checking a check.
Good day, please tell me how to implement the rounding of the amount of the process, namely pennies up to 10, for fiscalization in the Checkbox. A...
The "Not analog" checkbox does not work.
In the list of analogues there is a checkbox “Not analogous”, which means that this product is not analogue in the opposite direction. This way we ...
CHECKBOX. Error. No check is created.
Good day. Need help from technical support. After replacing the EPC key, checks are not generated. I keep getting the message: "Invalid access toke...
Switching the stage provided that the checkbox is checked
Good afternoon. Please tell me how to implement switching the power supply stage. When the order is received by the client (when the TTN NP stage i...
QR acquiring Checkbox&monobank
Checkbox and Monobank created the following service: In the Checkbox office, create a check, select the "monobank" payment type, set the ...
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...
Transfer of tax rates from Vanbox to Checkbox
Checks created through the Checkbox portal and through Vanbox are different. The latter have no tax rate. Can you elaborate? Here is a check create...
Checkbox&monobank settings
Is it possible to create check blanks for the Checkbox for Acquiring in Box? This is an additional type of payment in "monobank" checks. A check is...
API changes - Checkbox and New Mail have created an integration
Checkbox and Nova Poshta have created an integration that allows you to create check blanks, and after the client receives the package with payment...
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