1b.app
Link copied -

In the client, there are overpayments and underpayments on orders and such orders are too large, and the total number of orders is 0, by which means you can check and close all orders.

In the client, there are overpayments and underpayments on orders and such orders are too large, and the total number of orders is 0, by which means you can check and close all orders.
https://prnt.sc/109i7vi
Original question is available on version: ru

Answers:

Your screenshot is not very informative.
If you need to register other obligations in the process - there are actions "Set / update the obligations of the client / our company" (2 pieces)
Well, or if somewhere you need to equalize obligations - try making "virtual" payments
01.03.2021, 15:27
Original comment available on version: ru

A variant OVERPAYMENT of recording on the balance of the client and UNDERPAYMENT from the balance
So can you rob?
02.03.2021, 12:57
Original comment available on version: ru

Perhaps let's analyze this issue on the example of a specific process? For I do not quite understand what is needed and how to align.
Please provide an example of the process and, using its example, indicate what you want to align - I will try to offer you a solution.
02.03.2021, 17:30
Original comment available on version: ru

Client https://rovo.org.ua/admin/shop/users/2396/
borg https://prnt.sc/10bfi2y POVINOBUTI Ogrn
https://prnt.sc/10bfnnr
Chervonim underpayment
Zelenim overpayment
02.03.2021, 18:43
Original comment available on version: ru

Have you tried in the relevant processes of this client, where the payment does not match the obligations - to make a virtual payment from the client?
Well, either in the system to make a virtual payment from the client for 200 to pay off his obligations.
03.03.2021, 15:46
Original comment available on version: ru

trap so often
It is necessary to work (set up) to make it possible to turn it off with one click
For such orders, God, there are dozens of such orders, and clients of such orders, dozens of them at once, hundreds of virtual payments
03.03.2021, 19:07
Original comment available on version: ru

I can only offer you 2 options:
1. either set up the correct registration of the obligations of the action and, accordingly, carry out payments / warehouse operations
2. either at the end add virtual payments for the difference in obligations (somehow it is possible to calculate and add a payment by actions)
If you can't set it up on your own as you need - I recommend that you contact the integrators for the need to configure the PSU for your workflow https://crm-onebox.com/en/partner/search/?tags[]=%D0%A1 %D0%B8%D1%81%D1%82%D0%B5%D0%BC%D0%BD%D1%8B%D0%B9%20%D0%B8%D0%BD%D1%82%D0%B5 %D0%B3%D1%80%D0%B0%D1%82%D0%BE%D1%80%20OneBox
04.03.2021, 16:04
Original comment available on version: ru

Please join the conversation. If you have something to say - please write a comment. You will need a mobile phone and an SMS code for identification to enter. Log in and comment