The following settings have been added for the action "Creating a sales receipt, fiscalizing it and delivering it to the client by email":
- instead of exporting payments, transfer one prepayment with the amount from the field;
- instead of exporting payments, transfer one post-payment with the amount from the field.
The following settings have been added for the action "Creating a sales receipt, fiscalizing it and delivering it to the client by email": - instead of exporting payments, transfer one prepayment with the amount from the field; - instead of exporting payments, transfer one post-payment with the amount from the field.
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