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List of related questions and answers «Financial and payment management»

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0 replies
23.02.2023, 12:15
Obligations of the client
Good day Can you tell why the client's duties are such in the supplier's order? The process has been rolled back for several years. https://orc-tes...
0 replies
Automatic change of payment method, although automation is not configured
Good afternoon, when the order is transferred to the 2nd stage of the business process, the payment method is changed automatically, although it sh...
0 replies
iCOLOR OneBox
ФОП Легеза В.В.
Personal license
04.02.2023, 15:20
Official posting of CheckBox to OneBox link
Here is the https://checkbox.ua/#get integrations with business automation systems page: Screen 1272 That is, there is no working link to the page ...
0 replies
11.01.2023, 22:33
Show only incoming payments
Hello. I connected integration with Monobank, in payments both crediting to the card and withdrawal are displayed. Is it possible to display only c...
0 replies
Olmonic
Інтегратор OneBox
Personal license
30.09.2022, 11:20
Variable "total discount by process"
Hello! Please tell me the variable "total discount for the process" and is it possible to copy it in the additional field?
How to fix the frostbite
I go into the order and see this picture . I go into settlements and see this picture . What's wrong? And how to fix it? - here is the trans...
0 replies
Baza.cn.ua / Integrator (FOP Kupriyan)
17.01.2022, 12:18
Fiscalization check not being created (fiscalization refund check)
Є process https://baza.cn.ua/admin/customorder/order/63500/edit/ Tse turn according to your order https://baza.cn.ua/admin/customorder/order/62947/...