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Vzaєmorozrahunki without goiter'yazan

Є situation:
one)
- client paying us 350 UAH (without process)
- then we turned youma 50 UAH (without process)
Until which moment everything is correct for the zazhemorozrahunkah = 300 UAH
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2)
Then we create a process for 500 hryvnia from Yakomu NEMAY ZOBOV'YAZAN!
- and our mutuals have 800 UAH.
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3)
Our client saw the request and we closed the request WITHOUT GOALS!!!
- for the results of mutual frosting further 800 UAH
To clarify whether weasel, how to show yourself as a tool and how to conduct a form of mutual frost protection with clients and postal workers??
Original question is available on version: ru

Answers:

Good afternoon. Watch tutorial videos on our channel https://www.youtube.com/user/webproduction/search?query=%D0%BE%D0%B1%D1%8F%D0%B7... %B5%D0%BB%D1%8C%D1%81%D1%82%D0%B2%D0%B0 on this topic. If after viewing them something remains incomprehensible - you can ask a clarifying question here.
28.07.2021, 12:12
Original comment available on version: ru


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OneBox production wrote:
Good afternoon. Watch tutorial videos on our channel https://www.youtube.com/user/webproduction/search?query=%D0%BE%D0%B1%D1%8F%D0%B7... %B5%D0%BB%D1%8C%D1%81%D1%82%D0%B2%D0%B0 on this topic. If after viewing them something remains incomprehensible - you can ask a clarifying question here.

I've already gone through everything. take a good look at my food!!! I don't have any goiter!! Why do they seem to be mutually
28.07.2021, 21:40
Original comment available on version: ru

Because if you do not have an action with obligations, they are set to 0. Accordingly, the balance is considered from zero (payments are taken away or added to zero). There are 2 concepts: obligations and balance of obligations. So you install the first one in the process, the second one is automatically calculated.
29.07.2021, 11:51
Original comment available on version: ru


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OneBox production wrote:
Because if you do not have an action with obligations, they are set to 0. Accordingly, the balance is considered from zero (payments are taken away or added to zero). There are 2 concepts: obligations and balance of obligations. So you install the first one in the process, the second one is automatically calculated.

Yakraz at that and on the right "WE DID NOT INSTALL OBOV'YAZKI SPECIALLY IN THE PROCESS!!!" Why are there no problems with the balance sheet?
29.07.2021, 14:31
Original comment available on version: ru


.
OneBox production wrote:
Because if you do not have an action with obligations, they are set to 0. Accordingly, the balance is considered from zero (payments are taken away or added to zero). There are 2 concepts: obligations and balance of obligations. So you install the first one in the process, the second one is automatically calculated.

https://crm.toster.if.ua/18482/?delete=2648 Here it's just a sum of the process without binding. tse mozhe buti lіd
https://crm.toster.if.ua/app/payments/?contractorid=&filterdatefrom=&fil... D0%A4%D1%96%D0%BB%D1%8C%D1%82%D1%80%D1%83%D0%B2%D0%B0%D1%82%D0%B8 here the customer’s payments are not due processes for the results of which the client has an overpayment of 100 UAH
https://crm.toster.if.ua/app/billing/?operationdatefrom=&operationdateto=&am... =&filtercity=&filterstreet=&filterlogin=&filtertags=&filtercomment=&filterdistribution=&filtercontractorid=&filtermanagerid=&filtercreatorid=&notordertype=&filtersourceid=&filterdiscountid=&filterlevel=&filtercdatefrom=&filtercdateto=&ok=%D0%A4%D1%96%D0%BB%D1%8C% D1%82%D1%80%D1%83%D0%B2%D0%B0%D1%82%D0%B8
here it’s related to the balance of zazhemorozrakhunkiv in some of them showing 600 UAH of overpayment of the client (that’s 100+500 process, which just didn’t end with anything. we just discussed the process for the sum of 500, but we didn’t carry the goiter). Nutrition only for that, if the client will have 100 leads from some of them, transfer to the order, how much is the real balance of goiter for the client?
29.07.2021, 22:51
Original comment available on version: ru

If there is an order for 500, then the client's obligations (balance) for this order are already considered, since there is an order itself. You confuse 2 concepts: obligations and Balance of obligations. Commitment is what you specify in the order as an action. And obligations are how much you indicated minus (or plus) payments. In order for the processes to always have 0, you need to set an action that sets the client's obligations to 100% of the order amount or payment amount
29.11.2021, 14:57
Original comment available on version: ru

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