Receipt ID in case of fiscalization error

In the action "Create a sales receipt, fiscalize it and deliver it to the client by email" there is an option "Write the generated receipt id in an additional field in case of an error in the existence of the specified receipt id and consider the receipt successfully created" [file]22463[/file] [file]22464[/file] The generated check id is written without hyphens, which is why the link with the check does not open on the checkbox server. Correct me please. [file]22463[/file] [file]22464[/file] Process example https://one-box.shine-bright.com.ua/476054/ [file]22463[/file] [file]22464[/file] [file]22463[/file] [file]22464[/file] [file]22463[/file] [file]22464[/file]