Group printing and sending checks (online cashier)

Group printing and sending checks (online cashier)

Group printing of checks through the fiscal registrar, as well as sending checks to Email using 1C.
For documents, admission to the current account, cash receipt order.
Using the settings, you can specify only paper printing of checks, or only sending to mail,
or both together. The dispatch to the OFD is controlled so that there are no repeated parcels (takes).

Additional information:

External Report