List of related questions and answers «Financial and payment management»
Receipt ID in case of fiscalization error
In the action "Create a sales receipt, fiscalize it and deliver it to the client by email" there is an option "Write the generated receipt id in an...
Need help with integration
As if everything was done in the checkbox and onebox, but when moving to the stage with any action in which there is integration with the checkbox ...
Settings for creating a check
I am attaching a screenshot. Is it possible to make the check creation action so that the check does not show the items "cash" and "remaining", but...
3 answer
14.05.2024, 13:00
Good day! Such a question We have the following service processes https://kiyservice.1b.app/97429/ it is used to repair household appliances but so...
is it possible to open and close the shift according to the schedule?
how can you set the shift to automatically open at the set time and close at the same time?
Make the additional payment field mandatory
Is there a way to make the additional payment field in the add/edit window mandatory?
Does not raise payments from Privat24
There was such a problem. Does not withdraw payments from 3 FOPs from privat24, payment accounts: Rs-FOP Haydak N.S. , RS-FOP Golovan I.E. , RS-FOP...
Import payments from a CSV file
The following question arose, when setting up automation to import payments from a CSV file, I do not quite understand where to place the file and ...
Rounding of pennies when checking a check.
Good day, please tell me how to implement the rounding of the amount of the process, namely pennies up to 10, for fiscalization in the Checkbox. A...
The procedure "Creation of a sales receipt, its fiscalization and delivery to the client by email" does not work correctly
An example of incorrect operation of the procedure: There is an order for a client, for which a subprocess was created. Another order is created fr...
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