at the beginning, invoices were no longer created where the recipient is the organization
now they stopped sending ttn where the sender is the organization
Requires some phones and identifiers?
[file]656[/file]
why? and where to list them?
it's all in the settings
[file]657[/file]
how to be?
https://adapter.crm-onebox.com/admin/customorder/order/5238/invoice/
at the beginning, invoices were no longer created where the recipient is the organization now they stopped sending ttn where the sender is the organization Requires some phones and identifiers?
why? and where to list them? it's all in the settings
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