Consultation case CRM + check box. How to automate correctly.
11 USD Good day! I need a consultation from someone who knows the process of automating fiscalization according to the new rules for issuing receipts. I work in case CRM + checkbox.
I tried to create triggers, but I probably set something up incorrectly. Now the receipt is not being generated correctly. Even when there is a prepayment, it is being processed as a full payment. I have confused myself and have no strength to continue....
In short, I need a consultation from a specialist to whom I will explain our payment scheme, and we need to set up the triggers correctly for the proper issuance of receipts according to the new form.
We have an Instagram store. The scheme is standard - full payment or prepayment to IBAN, then post-payment through NovaPay.
I am sure that for an expert, it will take 20 minutes to explain to me and connect via AnyDesk.
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1 day18 USD
2742 23 1 1 1 day18 USD
Good day!
My name is Denis. I have experience setting up CheckBox in conjunction with KeyCRM.
I am ready to help:
1. Understand your payment scheme (full, prepayment, postpayment).
2. Properly set up triggers so that receipts are generated automatically.
3. Show how to control accuracy and correctly display the receipt in conjunction with KeyCRM + CheckBox.
… I will conduct a consultation and help with the connection via AnyDesk. I am confident that this is a quick job, so we will manage to implement everything in 20–30 minutes.
Write to me to discuss the details and start our collaboration!
Best regards,
Denis Kovalov
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