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Finance bug

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
Original question is available on version: ru

Answers:

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
22.12.2020, 16:27
Original comment available on version: ru

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!
25.12.2020, 16:56
Original comment available on version: ru

If you look at my appeals to the TP, you will see that we have a lot of bugs in finance. Maybe there is one reason
It all started with an update
25.12.2020, 16:59
Original comment available on version: ru



Lagoda Alexey
Client wrote:
Understood - thanks

what was the glitch?
27.12.2020, 10:49
Original comment available on version: ru

don't know. but the situation does not repeat
28.12.2020, 11:05
Original comment available on version: ru

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