There is a BP Order to the contractor (outgoing). We added payment to the contractor (order client) for 10 thousand on it. In the BP itself, the balance is considered correct and equal to 0. And if you look at the client’s personal account (that is, the contractor), the balance is -20 thousand. How to fix this?
There is a BP Order to the contractor (outgoing). We added payment to the contractor (order client) for 10 thousand on it. In the BP itself, the balance is considered correct and equal to 0. And if you look at the client’s personal account (that is, the contractor), the balance is -20 thousand. How to fix this?
In the admin panel there is no such balance in the order. Your promises are a little different.
You can watch the video
https://youtu.be/85odgxC7CL4
https://youtu.be/kmYxQXSVl0M
https://youtu.be/dlzeApcd2Vw
[quote]
Sukhanitsky Andrey
Integrator wrote:
In the admin panel there is no such balance in the order. Your promises are a little different.
You can watch the video
https://youtu.be/85odgxC7CL4
https://youtu.be/kmYxQXSVl0M
https://youtu.be/dlzeApcd2Vw
[/quote]
Thanks Andrey.
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