Incorrect display of payment amounts (doubling)
The process table displays a doubled payment amount https://drive.google.com/file/d/1_WbGvT1EG0UTvNP0HQFkMWPorQRlSFln/view?usp=drive... . Although directly in the process the payment corresponds to the order amount and is displayed from the subprocess, example https://crm-77.1b.app/21723/ , https://drive.google.com/file/d/1TGJRoQHKC1n2U-Jan8k66pFzUeM9spQ7/view?usp=drive... , https://drive.google.com/file/d/1jQn873uNqA_foyYV0B4qbRw5tPfgC6Fy/view?usp=drive...
Previously, the payment display worked correctly. Can you help resolve this situation?
Original question is available on version: ua
Previously, the payment display worked correctly. Can you help resolve this situation?
Answers:
Please join the conversation. If you have something to say - please write a comment. You will need a mobile phone and an SMS code for identification to enter.
Log in and comment
Copyright © OneBox 2025
