Today, support for electronic checks "PPO Vchasno" has been added to our program. Now you can generate receipts directly from CRM and send them to the client in one click!
To start using the service, you need to write to us in technical support and request the connection of the service. After that, you need to activate the "Vchasno Kasa" module in the "Company" - "Modules" section:
Then you need to register all the necessary settings in the "Offices" section on the "Vchasno Kasa" tab (you need to check them with Vchasno.Kasa):
After that, you will be able to generate electronic checks and send them to customers for each payment. To do this, you need to click on the "Sales receipt" button: