Error issuing repair

It is not possible to create more than the 1st check for the 1st process. This innovation is due to the fact that there are "interesting" clients who loop stages, or switch to a stage at which an error is issued (and it is impossible to roll back a check in a third-party service), etc. clients have tax problems

We don't have specified problems with takes, etc. because the BP was building the integrator and we did not make any changes to the settings, everything worked like clockwork. The specifics of the service provide for advance payments (for diagnostics, for spare parts), this is how this business works. At the moment, we cannot complete 3 orders, the equipment has been given to customers, the money has been set aside Maybe you need to tune this BP, this is a discussion question (with an integrator). This is urgent. Today is a working day.

[quote] Oleg Grachev stiluscompany@gmail.com 380672430063 wrote: We don't have specified problems with takes, etc. because the BP was building the integrator and we did not make any changes to the settings, everything worked like clockwork. The specifics of the service provide for advance payments (for diagnostics, for spare parts), this is how this business works. At the moment, we cannot complete 3 orders, the equipment has been given to customers, the money has been set aside Maybe you need to tune this BP, this is a discussion question (with an integrator). This is urgent. Today is a working day. [/quote] do you issue a check for prepayment?

We issue a receipt for acceptance for repair, where the amount of the advance payment is indicated, a fiscal check is also created, if necessary, and we can print it