I need to implement trace. task: When linking a payment to a process, change the client in the payment to the client of the process.
I see in the application settings a checkbox "Install a payment client based on a link to a process when quickly editing a payment" [file]15275[/file]
After enabling it, I try to bind the payment to the [file]15276[/file] process, but the client has not changed in the payment.
What is the meaning of this checkbox? Is there any way to accomplish this task?
I need to implement trace. task: When linking a payment to a process, change the client in the payment to the client of the process. I see in the application settings a checkbox "Install a payment client based on a link to a process when quickly editing a payment" After enabling it, I try to bind the payment to the process, but the client has not changed in the payment. What is the meaning of this checkbox? Is there any way to accomplish this task?
Let's say you have a payment without reference to a process and a conditional payment client Ivanov Ivan . In the process to which you want to link the payment, the client Petrov Petr . And if you link the payment to the process like this, then the payment client will change to the one who is the client of the process
Let's say you have a payment without reference to a process and a conditional payment client Ivanov Ivan [file]15288[/file] .
In the process to which you want to link the payment, the client Petrov Petr [file]15289[/file] .
And if you link the payment to the [file]15290[/file] process like this, then the payment client will change to the one who is the client of the [file]15291[/file] process
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