Good afternoon!
Can you please tell me how to set up so that in the automatic action "Privat24 Statement of accounts for individuals" expenses from the card (amounts with a minus sign) do not fall into CRM?
Good afternoon! Can you please tell me how to set up so that in the automatic action "Privat24 Statement of accounts for individuals" expenses from the card (amounts with a minus sign) do not fall into CRM?
Good afternoon. By default, the action has no such functionality. You can set the action to ignore payments with negative amounts. The setup will take 1 hour of refinement.
Good afternoon. By default, the action has no such functionality. You can set the action to ignore payments with negative amounts. The setup will take 1 hour of refinement.
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