Payments are doubled (spent)
https://prnt.sc/w7rf3l
The payment "Incoming 7774.00 UAH" was added to this order, and it was carried out 4 times
Added "Outgoing -7774.00 UAH" to #552872 - Client Return (NEW), and it was held 3 times!
I delete extra payments, because I can’t leave the wrong cash desk
Payments are doubled (spent) https://prnt.sc/w7rf3l The payment "Incoming 7774.00 UAH" was added to this order, and it was carried out 4 times Added "Outgoing -7774.00 UAH" to #552872 - Client Return (NEW), and it was held 3 times! I delete extra payments, because I can’t leave the wrong cash desk
Hello Judging by the history, these payments were created manually in the finance tab. Your employee created the following payments for process 543899: 2020-12-21 12:42:17 at 7774 2020-12-21 12:43:50 at -7774 2020-12-21 12:44:11 at 7774 2020-12-21 12:45:19 at -7774 They didn't get tanned. differ in the date of creation and were created at different times
Hello
Judging by the history, these payments were created manually in the finance tab.
Your employee created the following payments for process 543899:
2020-12-21 12:42:17 at 7774
2020-12-21 12:43:50 at -7774
2020-12-21 12:44:11 at 7774
2020-12-21 12:45:19 at -7774
They didn't get tanned. differ in the date of creation and were created at different times
here http://crm.adparts.com.ua/admin/customorder/vozvrat/565670/payment/#done also happened https://prnt.sc/w9sg9w
These are different orders and different managers.
What if they didn't do that!
I delete payments in this order
But I assure you that this is a program glitch!
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