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Here is a topic
https://1b.app/ua/forum/cashier_and_software_ppo/15038-oshibka-pri-vidache-remonta/
there it is described that there is a check for check IDs + a checkmark not to check the created check. But I do not have such settings in the action "Create a sales receipt, fiscalize it and deliver it to the client by email"
Here I look
https://ppikc.crm-onebox.com/app/workflow/19/procedure/39/
[file]17375[/file]
OneBox ( https://1b.app/ua/forum/cashier_and_software_ppo/15038-oshibka-pri-vidache-remonta/)
Error issuing repair. Cash register and software cash register. Issue resolved. Forum
There was (since the day before yesterday) a problem when issuing repairs (BP Issuing a SC device, Issuing
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