List of related questions and answers «Financial and payment management»
Action for comparing the legal entity from the payment and the legal entity from the order
Pick a day. Is it possible to check at the BP stage whether the legal entities in the payment and the order match? And as a result, either issue an...
2 answer
12.10.2023, 10:23
Good afternoon OneBox https://ubp.crm-onebox.com/desktop/ Example of payment from a client bank https://prnt.sc/sDJiCINJPfkk It is not available in...
2 answer
06.10.2023, 13:40
Good day! Please tell me in which report you can see the balance of the account(s) on a certain date? For example, I need to know what the account ...
The amount in the cash register and the total are calculated incorrectly
The amount in the cash register and the total are calculated incorrectly. Tell me how to fix this?
3 answer
29.09.2023, 10:21
There is a Privat 24 connection You can connect: - private account with cards - a business account with cards and a current account The question is...
Creation of a check with prepaid and postpaid
There was such a problem, there is a payment in the business process that is less than the total amount of the process. For example, the amount of ...
Display information about the payment method in the check
When calculating with a terminal, the tax office requires adding information about the payment method, bank, check number, etc. to the fiscal check...
don't delay payments
Tell me, is it possible to make an improvement so that payments are pulled up once?
Transfer of tax rates from Vanbox to Checkbox
Checks created through the Checkbox portal and through Vanbox are different. The latter have no tax rate. Can you elaborate? Here is a check create...
In finance, in payment, there is a standard "Comment" field, how can you copy data from it to the process?
There is an incoming payment, some data is indicated in the comments, I would like to add this data to the process and then change the person in ch...
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