List of related questions and answers «Financial and payment management»
Complete the action "Monobank Statement"
It is necessary to add the setting "Set the payment client to the client of the found process" for the "Monobank Statement" action, so that when li...
Obligations of the client
Good day Can you tell why the client's duties are such in the supplier's order? The process has been rolled back for several years. https://orc-tes...
Automatic change of payment method, although automation is not configured
Good afternoon, when the order is transferred to the 2nd stage of the business process, the payment method is changed automatically, although it sh...
3 answer
06.02.2023, 18:02
In the Payments and cash register application, there is a block with a limit and the received amount on the right side panel. persons Is it possibl...
0 replies
04.02.2023, 15:20
Here is the https://checkbox.ua/#get integrations with business automation systems page: Screen 1272 That is, there is no working link to the page ...
XML payment upload BUG
set the payment export action here https://murmur.1b.app/app/automatization-payment/insert/edit/ and here https://murmur.1b.app/app/automatization...
Export transactions to Excel
Hello! I can not find how to export transactions to Excel. Please tell me how to do it.
2 answer
26.01.2023, 10:19
Good afternoon! We have configured integration with this service With OneBox, we issue payment links to customers Customers pay and payments immedi...
Error again: The specified check id already exists
Previously there was such a problem: - https://1b.app/ua/forum/integration-with-cashier-and-software-ppo/15277-vkazaniy... - htt...
Restore payment categories
Today, I accidentally replaced the category of all payments (73,369 units) with "Sale of goods" Before that, there were other, different categories...
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