List of related questions and answers «Financial and payment management»
Adjustment of the balance (obligations) between me and the client/supplier
When entering data into OneBox for the first time, it is necessary to adjust the balance between us and our counterparties. For example, we owe the...
The Include process payments setting does not work
The setting is enabled, but the new payment still goes through. http://joxi.ru/J2bxbLxUVYNk7r https://one-box.shine-bright.com.ua/admin/shop/workfl...
Needs improvement urgently. Price rounding.
Rate the improvement. 1. There is a price rounding setting. It rounds up the selling price. http://joxi.ru/12MgE0gskXY1Kr It is also necessary to r...
Credits/Debits to the Budget
How to remove crediting / debiting to the budget? Deleting a payment that credited/debited money to the budget did not lead to deletion of the entr...
Estimated payments.
The gist is this: An expected payment in the amount of UAH 70,000 was created for the process (customer's order) The client pays daily 5000 UAH...
In the templates of the counterparty, there is the Finance block Settings how to pick up the field
In counterparty templates https://rovo.org.ua/admin/shop/usergroups/11/interface/#done є Finance block https://prnt.sc/uz7eqj there є Settings afte...
customer payments need to be redirected to transfers between accounts
Automatic payment https://prnt.sc/uyzmlj https://rovo.org.ua/admin/shop/finance/payment/21901/control/ customers need to be redirected to move betw...
Distribution of one payment between several orders of the same supplier
Situation: There are several orders to the supplier for which goods have been received and we have an obligation to pay for these several deliverie...
Return the normal display of bonuses
Previously (before the update) in your account there was 1 tab with bonuses - "Blanse". Which showed the total balance of bonuses, taking...
Logic to repay obligations - explain!
The goods arrived from the supplier. We credited it and the obligations became here https://prnt.sc/uxr9p3 (since the goods were credited, the clie...
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