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?
Original question is available on version: ru
Answers:
choose:
1. delete payment in crm
2. add payment to crm
3. find the difference in payments and add or remove an extra or missing payment
4. put down the initial amount in the desired account for + -500 UAH
5. a few more options, I didn’t think of it right away)
1. delete payment in crm
2. add payment to crm
3. find the difference in payments and add or remove an extra or missing payment
4. put down the initial amount in the desired account for + -500 UAH
5. a few more options, I didn’t think of it right away)
21.07.2022, 19:26
Original comment available on version: ru
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