2015674285 - Improved the functionality of the action "Creating a sales receipt, its fiscalization and delivery to the client by email"
For the BP action "Creating a sales receipt, fiscalizing it and delivering it to the client by email", the checkbox "Transfer the difference between the process amount and the amount of payments as an "After payment" payment" is added.
When it is enabled, the setting "Transfer "After payment" only if the value of the additional field" and a field where to set the value
Original question is available on version: ru
When it is enabled, the setting "Transfer "After payment" only if the value of the additional field" and a field where to set the value
Answers:
Commentary is available in ru and not yet translated to the current language.
10.05.2021, 13:20
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