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Operating expenses
Make it possible to enter your operating receipts without linking to the client in the "Payments and Cashiers" application.
2 answer
16.07.2024, 14:08
Good afternoon CRM https://egorini.1b.app/desktop/ link instagram, go through all the steps the page is updated, but the inst account is not linked...
Barcode printing
Good afternoon. Please tell me how to print an already created barcode for this product in EAN-13 (not numbers, but the picture with stripes) from ...
0 replies
12.07.2024, 13:06
As an example, I configured the access rights to Payment and the cash register I had to click the Select all button 10 times And all the same, so...
The Import and Export Products application does not work
When opening the application there is just a white table
15 replies
12.07.2024, 11:07
Good afternoon You can evaluate the following by new mail: The ability to edit the TTN after its creation, namely the fields Process client Recipie...
8 replies
10.07.2024, 15:45
Created a coupon with settings like on the chest. 15% of the order amount apply for orders with an amount of UAH 1,000 or more There are tick...
Order Amount Variable
Good afternoon. Help me choose a variable. We send the client a message with the amount of the order, where we use the [ordersum] variable, but if ...
Service cost
Good afternoon. Please tell us in more detail about the pricing of this application.
3 answer
07.07.2024, 19:35
The card has a Legal details block Please tell me how to apply a filter on the field values from this block: Name (Ukraine) Director (Ukrai...
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