List of related questions and answers «Integrations with banks and payment systems»
Block Finance in the contact card
Hello! You need to be able to display in the finance block in the contact card the client's obligations in the currencies of the processes for ...
Distribution of payments received on the Bank's card
Good afternoon, We set up the action "Privat24 Statement of accounts for individuals" for receiving card transactions (clients swipe to a...
Action: Change stage if payment received
Hello! Previously a question was asked on the forum: https://crm-onebox.com/en/support/business-processes/8117-deystvie-izmenit-etap-...
Weekly payments are tied to the process
Good day! We have installed automatic dia: "Automatically allocate customer payments by process", but blame the following situations: The...
VAT is incorrectly calculated
VAT is incorrectly calculated. Here is an example process: https://zhiraf.crm-onebox.com/admin/customorder/order/10936/edit/ And it should be like...
Refinement of the section Automatic markups for goods
Good afternoon, please calculate how long it will take to refine the section Automatic margins for goods, so that when you click on the top categor...
Prices are not recalculated when placing an order to the supplier
Price recalculation does not work when placing a supplier order. For example, we provide cargo transportation services. Depending on the distance, ...
Way for pay - error while creating (first time)
The payment block is displayed in the personal account The first time you click on "Pay" get like this and then if you do like this Se...
prices in the table of business processes began to be rounded to integers
Good afternoon, tell me, yesterday from lunch in the table with products, prices began to be rounded up to integer values, which is very bad, how t...
1 answer
22.04.2021, 15:25
For example: there is a supplier. We received a batch of goods from him at one market price for a warehouse, after a while we received a batch of t...
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