Consultation on creating a check for prepayment and postpayment

Question

There is an action Create a sales receipt, its fiscalization and delivery to the client by email
It has the ability to create a check for prepayment and post payment as I understand it.
We need to transfer the amount of prepayment and post payment from the additional fields of the process.
Can this feature be improved?

Answer 1

let him cook

OneBox production

Yes, 2h as settings

Make a payment (donate)

04.08.2021, 10:39

Original comment available on version: ru

Consultation on creating a check for prepayment and postpayment

Answers:

Thanks for your choice.