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

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2 answer
Друкарня "Друкарик"
11.09.2023, 09:51
Checkbox&monobank settings
Is it possible to create check blanks for the Checkbox for Acquiring in Box? This is an additional type of payment in "monobank" checks. A check is...
3 answer
Друкарня "Друкарик"
11.09.2023, 09:37
API changes - Checkbox and New Mail have created an integration
Checkbox and Nova Poshta have created an integration that allows you to create check blanks, and after the client receives the package with payment...
5 replies
07.09.2023, 12:59
Need revision with rounding off the price of goods with a discount
It is required that the prices of goods are always integers. Even after applying the discount. Therefore, it is necessary that the rounded price be...
2 answer
01.09.2023, 14:32
Problem with displaying the settings of the action "Creating a sales receipt, fiscalizing it and delivering it to the client by email"
Some signatures are not displayed, the value of the payment type has flown.
3 answer
30.08.2023, 15:09
Duplicate payment
Good afternoon, faced such problem. We have an order stage - Cash on delivery received, which pays for the order. But today something went wrong an...
2 answer
29.08.2023, 10:25
Transfer funds between wallets
The type of transfer "from wallet to wallet" has disappeared Please fix it.
Bug with payments and accrual of bonus
There was such a problem. For any incoming payment in each process, the client is erroneously credited with a bonus in the amount of the entire inc...
2 answer
28.07.2023, 12:39
Incorrectly makes a payment in the task
Hello! In the task https://topbox.1b.app/11440/ there is one product worth 370 UAH (process amount). The task also contains an incoming payment in ...
CHECKBOX. Fiscalization error
Good afternoon Example process https://kiyservice.1b.app/50118/ when you click on the fiscalization stage, an error occurs https://prnt.sc/vYrkqWdl...
2 answer
25.07.2023, 09:28
Search is not working properly
Here https://gamacrm.1b.app/app/payments/ in the "Process" field, you can search for a process and link it. Previously, you could specify the order...