List of related questions and answers «Financial and payment management»
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...
3 answer
12.10.2020, 15:07
How to hide the display of http://joxi.ru/L215Y1bi0O9RQ2 "Summary financial statistics" for an employee
receipt from Checkbox with likpay payment
the money has not yet fallen into the account, and the commission has already been torn off from them. and the action "Creating a sales receip...
3 answer
08.10.2020, 22:59
Here is the item http://crm.powerplay.com.ua:5580/admin/shop/products/1989/edit/ It has a price tier to dropshippers http://prntscr.com/uvppdn Here...
6 replies
08.10.2020, 22:23
Here is my personal account http://crm.powerplay.com.ua:5580/client/product/list/ Display by price levels does not work http://prntscr.com/uvp4tu T...
Synchronization of a new card with payments, expenses in CRM
Good afternoon, we have updated the card for receiving payments and we want to synchronize it with CPM
LiqPay two-stage payment / Change funds blocking status
There is a site with a working LiqPay module (on the Cs-Cart engine), after payment, the money goes into the hold status. With the help of integrat...
Automate the transfer of the date of the expected payment
How to set up automatic transfer of the date of the expected payment to the next day if the actual payment that closes the expected payment has not...
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