List of related questions and answers «Financial and payment management»
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Good day https://orc-test.kiev.ua/admin/customorder/order/15298/edit/ Pay by category "DFS" -29313.14 + 18,731.52 = -10,581.62 and in box...
1 answer
09.08.2022, 10:02
Good afternoon! 1.https://g-arm.1b.app/app/monobank-integration-new/settings/ can't go to "settings" 2. In automation, the account fr...
After receiving the goods of customers - a payment is created
Hello, the question arose of how to make a payment (receipt) to the account of "FOP Pupkin MV" after receiving the parcel by the client A...
Mutual calculations do not work correctly
Mutual calculations do not work correctly. For example, we received a customer's order for UAH 100. The buyer paid us money. A payment has been...
Known for fixing the Monobank account
Good afternoon, today we noted that in 1 out of 2 accounts in monobank there was a fix. Online banking: https://owwa.crm-onebox.com/app/monobank/ G...
Payments enter the system without a date
Previously, payments entered the system with a time and date. Now the time is not displayed at all so there is no way to link the payment. A week ...
1 answer
22.07.2022, 13:30
Here https://crm.phdcare.com.ua/38821/# at the stage https://crm.phdcare.com.ua/admin/shop/workflowstatus/150/action/new/ there is an action "...
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?
Having ceased to submit a new comment in payments
Having ceased to submit a new comment on the payment to the privat bank integrated with the account. Now write "null"
Additional payment
Good day, please pay the additional payment Payments and kas, you need to pay the amount of the excess on the account after the skin payment. https...
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