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

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02.05.2025, 10:38
Need an assessment of payment import improvements
Need the ability to import payments (Payments and Cashier) - https://i.imgur.com/oxwPzVR.png , create, select and delete Import Templates (for exam...
0 replies
05.03.2025, 15:47
Budgeting is not working
From 03.03, it stopped counting in part of the budgets for the action "Count/write off the amount or % of the process amount to the budget" I am at...
no link is created
A payment link is not created from the client's personal account via liqpay. What could be the reason? When clicking on Pay, it redirects to the bo...
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The company is not pulled up when installing the component.
Good afternoon. There was a problem installing the Checkbox component. When trying to install the component, it redirects you to a page from one ...
0 replies
iCOLOR OneBox
ФОП Легеза В.В.
Personal license
18.03.2024, 11:34
HELP: The data of the variable Check No. {customOrder_CHekafiskalnogobp} are displayed in halftones and are almost invisible when printed
There was a problem with printing the lower part of the check: - QR code - date - time - check number - checkbox inscription It is displayed ...
0 replies
08.02.2024, 17:45
The balance on the date is not correct
Good day If you use the block "Balance for the period" and select today's date, it shows for some reason Final balance: $184.61 Although, for a lon...
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More than 1,500 payments were linked to an order at the same time
At one point (time 2024-01-02 09:07:57) more than 1,500 payments were added to customer order No. 162092, which had nothing to do with it. These ar...
0 replies
The client's obligations have not been updated
Many clients have updated their client obligations after a mass change in product price: https://dimsp.crm-onebox.com/122928/
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Друкарня "Друкарик"
18.10.2023, 12:35
Action for comparing the legal entity from the payment and the legal entity from the order
Pick a day. Is it possible to check at the BP stage whether the legal entities in the payment and the order match? And as a result, either issue an...
The amount in the cash register and the total are calculated incorrectly
The amount in the cash register and the total are calculated incorrectly. Tell me how to fix this?