When setting up work with the checkbox PRRO, I don’t quite understand at what stage it is necessary to carry out the fiscalization of a check? Or is it necessary to use a procedure rather than a step?
How does the cashier shift open and close?
When setting up work with the checkbox PRRO, I don’t quite understand at what stage it is necessary to carry out the fiscalization of a check? Or is it necessary to use a procedure rather than a step? How does the cashier shift open and close?
trohi vidpoviv here https://1b.app/ru/forum/cashier_and_software_ppo/12533-konsultatsiya-po-integrat... you need to be assigned appropriately to your needs and business processes. Most of our clients need to go through the procedure for fiscalization, because there you can make adjustments to prevent fiscalization from non-necessary payment methods. Change and close the curve not here, but let's call it a business process.
trohi vidpoviv here https://1b.app/ru/forum/cashier_and_software_ppo/12533-konsultatsiya-po-integratsii-ta-raboti-z-checkboxua/
you need to be assigned appropriately to your needs and business processes.
Most of our clients need to go through the procedure for fiscalization, because there you can make adjustments to prevent fiscalization from non-necessary payment methods.
Change and close the curve not here, but let's call it a business process.
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