List of related questions and answers «Financial and payment management»
Not working - Set/update client obligations (to your company)
Exposed "Set/update client obligations (to your company)" https://prnt.sc/uume7q that would take the amount from this field. so here: ===...
In finance, when going to the wallet, it also shows the left payments of other wallets
Here https://baza.cn.ua/admin/shop/finance/?accountid=3 It shows like this, that is, these payments should not be shown https://prnt.sc/utyuha Beca...
Margin
Good afternoon! In the customer's order: process amount UAH 393.00 cost of process products 258.83 UAH margin should be 134.17 BUT, the system ...
Obligations to the client (supplier.
Initial: there is an order to the supplier. Automation "Update our commitment to the client" is configured The parameters are set: 100% o...
Ignore virtual payments
How does the setting in Other work: Ignore virtual payments in the amounts of incoming/outgoing payments of a business process? That is, if the set...
Counterparty balance adjustment
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...
Expected payment
Good afternoon! Can you please tell me how to send the amount of the expected payment via SMS? In the documents |row:probation_amount| works fine, ...
Please make the main currency the ruble.
All data when changing the base currency can be deleted if necessary.
Lending button from Ukrssibank
Hello, when applying for a loan, the data of the old FOP of the store owner are issued, how can I change them to my own?
How to make a payment with the selected payment method
Good afternoon! In the Settings in the payment methods, 10 different payment methods are indicated, each has its own interest. In the account I spe...
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