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Search results for query #фискальный чек

1 answer
26.05.2023, 18:02
Please help. Error. The price with rounding is transferred to the receipt, although rounding is disabled in the settings
1. When fiscalizing, it gives an error "The amount of payments cannot be less than the amount of the check" https://one-box.shine-bright.com.ua/...
3 answer
10.01.2022, 17:09
At what stage of the order it is necessary to install? Or is it better to do it as a procedure?
When setting up work with the checkbox PRRO, I don’t quite understand at what stage it is necessary to carry out the fiscalization of a check? Or i...
9 replies
Inscription. "sales" in the fiscal receipt
- an additional inscription appeared in the check. "sales" you can find out how it is set and why is it needed?
4 answer
write an empty value to the process field
Action "Change the value of a process field depending on another process field" select the field "process method name" and try ...

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