List of related questions and answers «Financial and payment management»
Creation of a check with prepaid and postpaid
There was such a problem, there is a payment in the business process that is less than the total amount of the process. For example, the amount of ...
Display information about the payment method in the check
When calculating with a terminal, the tax office requires adding information about the payment method, bank, check number, etc. to the fiscal check...
don't delay payments
Tell me, is it possible to make an improvement so that payments are pulled up once?
Transfer of tax rates from Vanbox to Checkbox
Checks created through the Checkbox portal and through Vanbox are different. The latter have no tax rate. Can you elaborate? Here is a check create...
In finance, in payment, there is a standard "Comment" field, how can you copy data from it to the process?
There is an incoming payment, some data is indicated in the comments, I would like to add this data to the process and then change the person in ch...
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...
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...
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...
Payment notification
Good day. Tell me how to set up a notification about an incoming payment?
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.
Copyright © OneBox 2024
