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Application Questions and Answers «Payments and cashbox»

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7 replies
Olmonic
Інтегратор OneBox
Personal license
04.11.2022, 15:16
The action does not open
Hello! Action once in a while "Distribute payments without category" is not possible Add a column and write a category where payments wil...
1 answer
04.10.2022, 18:02
BUG: search for payments by id does not work
https://murmur.1b.app/app/payments/ I specify the number in the search string and it still needs to be searched by pages
1 answer
20.09.2022, 21:55
Duplicate payments
If you add payments here http://crm.tryalia.com.ua/app/payments/ and click on the "Save" button twice / thrice accidentally, duplicate pa...
2 answer
Possibility to select a category and a client in the payment table
Now we can link the process without going into payments It is necessary that such a setting be for the Client and the Payment category How many ho...
1 answer
Insiders - OneBox
Personal license
09.09.2022, 12:18
Evaluate the finalization of the payment binding
When choosing a process, the system prompts when you click on a field in the table you need to evaluate the revision so that it also happens when ...
5 replies
Personal license
24.08.2022, 15:17
Restoring payments
https://chekhol.com.ua/admin/ the client accidentally deleted all payments to the campaign and they are still being deleted) But it needs to be res...
The process is not linked to the payment
https://g-arm.1b.app/app/payments/3/control/ I want to assign process 23 to this payment I enter the process id in the "Binding to the process...
After receiving the goods of customers - a payment is created
Hello, the question arose of how to make a payment (receipt) to the account of "FOP Pupkin MV" after receiving the parcel by the client A...
1 answer
Insiders - OneBox
Personal license
22.07.2022, 13:30
Payment not being processed correctly
Here https://crm.phdcare.com.ua/38821/# at the stage https://crm.phdcare.com.ua/admin/shop/workflowstatus/150/action/new/ there is an action "...
Payments and cash desk, amounts do not match with the card
How to equalize the amount at the cash desk on the card? There is one amount in CRM, in fact, 500 UAH more per carn. How to align in SRM?