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Processing the transactions for a down payment in relation to advance payment on the RT server
Summary
More precisely, how it is managed when we have more articles, which are the same, and how does quantity need to be managed?
Content
The right procedure is: If the down payment has 7 same articles, the quantity is correctly reported avoid using description as a workaround. Also, there are no limits in correctly reporting details in the terms if the down payment has 7 same articles, and the same line ‘Acconto Item 1’ can be sent 7 times.
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