List of related questions and answers «Integration with cash desk and PPO»
The procedure "Creation of a sales receipt, its fiscalization and delivery to the client by email" does not work correctly
An example of incorrect operation of the procedure: There is an order for a client, for which a subprocess was created. Another order is created fr...
5 replies
18.03.2024, 09:22
The aim is the following: 1. There is an order in the box 2. This order has an amount to be paid by the buyer 3. It is necessary: - connect the ter...
CHECKBOX. Error. No check is created.
Good day. Need help from technical support. After replacing the EPC key, checks are not generated. I keep getting the message: "Invalid access toke...
Paid application "Vchasno.Kasa"?
Hello The description of the application says that it will be free for the first month. "The first month the application will be free for all cust...
Cash desks have not opened automatically for the second day
For the second day now, the cash registers have not opened automatically. After starting the forced opening process, the cash register opens. On th...
QR acquiring Checkbox&monobank
Checkbox and Monobank created the following service: In the Checkbox office, create a check, select the "monobank" payment type, set the ...
4 answer
24.10.2023, 13:12
Good afternoon From 17.10 the action "Import processes based on receipts" stopped working https://rozumm.1b.app/app/smartkasa/ Perhaps this is due ...
Display information about the payment method in the check
When calculating with a terminal, the tax office requires adding information about the payment method, bank, check number, etc. to the fiscal check...
Transfer of tax rates from Vanbox to Checkbox
Checks created through the Checkbox portal and through Vanbox are different. The latter have no tax rate. Can you elaborate? Here is a check create...
Checkbox&monobank settings
Is it possible to create check blanks for the Checkbox for Acquiring in Box? This is an additional type of payment in "monobank" checks. A check is...
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