List of related questions and answers «Financial and payment management»
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...
0 replies
18.03.2024, 11:34
There was a problem with printing the lower part of the check: - QR code - date - time - check number - checkbox inscription It is displayed ...
5 replies
18.03.2024, 09:22
The aim is the following: 1. There is an order in the box 2. This order has an amount to be paid by the buyer 3. It is necessary: - connect the ter...
Payments from Wayforpay are not imported
Hello. I configured two separate actions "WayForPay statement" for two different stores to import payments. But payments were first imported only f...
CHECKBOX. Error. No check is created.
Good day. Need help from technical support. After replacing the EPC key, checks are not generated. I keep getting the message: "Invalid access toke...
The balance on the date is not correct
Good day If you use the block "Balance for the period" and select today's date, it shows for some reason Final balance: $184.61 Although, for a lon...
Where to get data
We need client data “ID and code from FUIB”, the bank does not know where to get it for us) They send us a file that does not contain the ID and co...
9 replies
24.01.2024, 14:55
It is necessary to integrate FUIB banking to receive incoming and outgoing payments. What is needed to enable integration and where can I get the d...
The employee does not see payments during the Onebox MVP process
In most cases, the employee stopped displaying payments in processes and in the general list of payments; the settings did not change. At the same ...
Change in margin calculation?
Hello, is there any way to change the margin calculation?
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