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When manually creating invoices, sometimes two invoices are created with the same data, but different numbers. In the settings of the new mail account, the item prohibiting the creation of a second invoice, if one has already been created, is selected. For example, the order https://sambag.crm-onebox.com/30701/ created invoices 20450614630532 and 20450614630588
When manually creating invoices, sometimes two invoices are created with the same data, but different numbers. In the settings of the new mail account, the item prohibiting the creation of a second invoice, if one has already been created, is selected. For example, the order https://sambag.crm-onebox.com/30701/ created invoices 20450614630532 and 20450614630588
It randomly creates double invoices, which is why we cannot show them. Here is the link that was used to create invoices https://sambag.crm-onebox.com/30701/invoice/
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https://sambag.crm-onebox.com/30701/invoice/ Here we are just creating an invoice. After creation, it automatically transfers the user to the order page (this is from the settings of the new mail account in the box) and the status of the ttn automatically changes to "Send ttn by АРИ" (also from the settings of the cabinet, for example, in the box). There is no action to create a new account in the "Transfer TTN by ARI" status. In general, we do not have any action on automatic creation of ttn in any status. Why the creation of ttn is started again - it is not clear
https://sambag.crm-onebox.com/30701/invoice/
Here we are just creating an invoice. After creation, it automatically transfers the user to the order page (this is from the settings of the new mail account in the box) and the status of the ttn automatically changes to "Send ttn by АРИ" (also from the settings of the cabinet, for example, in the box). There is no action to create a new account in the "Transfer TTN by ARI" status. In general, we do not have any action on automatic creation of ttn in any status. Why the creation of ttn is started again - it is not clear
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