I create TT with payment control
https://rodsad.crm-onebox.com/admin/customorder/order/6894/invoice/
The field is displayed [file]1483[/file]
If I change to the recipient [file]1484[/file]
That field is missing [file]1485[/file]
Why is this happening ? It can be fixed ?
When they did the revision, this field worked only in combination with the payer - the sender. If you put the recipient + payment control - np gave an error
When they did the revision, this field worked only in combination with the payer - the sender. If you put the recipient + payment control - np gave an error
Now it creates ttn normally, the field just disappears, can this be fixed somehow? That is, if I put the combination as on the screen, then ttn creates
Now it creates ttn normally, the field just disappears, can this be fixed somehow?
That is, if I put the combination as on the screen, then ttn creates
BUT TTN still has payment control) That is, payment control remains in the order, but at the time of creation it is impossible to see exactly how much, maybe this error was already fixed there by the NP?
BUT TTN still has payment control)
That is, payment control remains in the order, but at the time of creation it is impossible to see exactly how much, maybe this error was already fixed there by the NP?
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