ACTS OF VERIFICATION
Good afternoon. Need help in creating a reconciliation act for one of the clients for 2020. We do not have an integrator and the program is not connected with 1s. Tell me how to do this in CRM according to the invoices created in the system for a specific buyer.
Original question is available on version: ru
Answers:
You can set up a reconciliation ACT report and select the desired contact there
04.02.2021, 09:59
Original comment available on version: ru
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