1b.app
Link copied -

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

Categories
Category
15 replies
19.01.2022, 13:16
Checkbox transfer information to the check:
Please tell me: how to transfer information to a check in Checkbox integration: without VAT (3)? In the action "Creating a sales receipt, fisc...
1 answer
15.01.2022, 12:05
Service issue in Checkbox
Good afternoon! Is there an action that allows you to make an official cash withdrawal from the cash register to the Checkbox before closing the sh...
8 replies
15.01.2022, 09:13
OS - Question - Accounts
The menu with invoices is always displayed. But it is not necessary to work with transactions. Is it possible to make it collapse or turn off when ...
6 replies
Personal license
14.01.2022, 15:50
Evaluate the payment order
Є nalashtuvannya for procedures, schob stinks spratsovuvali when adding payment: https://take.ms/3nWYK Evaluate the additional payment in order to ...
2 answer
14.01.2022, 08:10
OS - Bug - Duplicate currency
Why is this done? Is it possible to remove this doubling of the currency?
1 answer
12.01.2022, 12:35
Checkbox setup for MVP
It is necessary to correctly configure Checkbox on MVP Rate the setting
6 replies
11.01.2022, 15:53
OS - Bug - Can't select from list
- select button not working The year is 2022, and the boxing functionality still does not acquire the ability not only to search, but also to sele...
7 replies
11.01.2022, 13:10
Checkbox An error has occurred. Validation error value is not a valid uuid
At the time of receipt creation (fixing) What needs to be fixed? An error has occurred. Validation error value is not a valid uuid
1 answer
11.01.2022, 09:56
When viewing the balance at the beginning of the period before the first payment is made, the balance floats by the amount of the starting balance of the wallet
Good afternoon. There was a problem with the balance of the wallet. When viewing the balance at the beginning of the period before the first paymen...
3 answer
10.01.2022, 17:09
At what stage of the order it is necessary to install? Or is it better to do it as a procedure?
When setting up work with the checkbox PRRO, I don’t quite understand at what stage it is necessary to carry out the fiscalization of a check? Or i...