There was another problem in mutual settlements
I set up Obligations from the client according to the video. Everything in orders seems to work well. Screen 1. But the situation in mutual settlements is not clear. Screen 2 and 3. Moreover, the transcript shows 2 payments. 370 no payment at cash desks. Perhaps it was editing. Why so? And what is wrongly configured
Original question is available on version: ua
Answers:
For buyers, it now really shows normally. However, the suppliers have the same story, only it can be said in the opposite direction.
I am attaching the screen
I am attaching the screen
14.09.2022, 09:29
Original comment available on version: ua
there seems to have added some more logic
is the question relevant?
is the question relevant?
30.01.2023, 22:32
Original comment available on version: ru
Maybe something has been changed in customer orders, but it also does not work correctly in orders to suppliers. For example, I receive the goods from the supplier and, accordingly, the posting for 628 UAH and pay 628 UAH from this process to the supplier. Logically, I close mutual settlements at 0. But it was not there. Onebox thinks differently :)
31.01.2023, 18:51
Original comment available on version: ru
use the checkbox in the settings of this application - Do not take into account the direction of the process when calculating the balance of payments
09.03.2023, 22:22
Original comment available on version: ru
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