In the Payments and cash register application, there is a block with a limit and the received amount on the right side panel. persons
Is it possible to make the "Received" amount decrease for legal entities. person when making outgoing payments of a certain category from the account for which the "Take into account when calculating the limit" checkbox is enabled?
This is necessary, for example, if the customer refused the product and asked for a refund.
In the Payments and cash register application, there is a block with a limit and the received amount on the right side panel. persons Is it possible to make the "Received" amount decrease for legal entities. person when making outgoing payments of a certain category from the account for which the "Take into account when calculating the limit" checkbox is enabled? This is necessary, for example, if the customer refused the product and asked for a refund.
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