Please, make sure to follow the instructions below in case you have previously posted transactions in the folio


This guide walks you through the process of recalculating local currency amount of previously posted transactions before accepting the payment


  1. Go to Folio section 

  2. Tick the posted earlier transactions


    Scheduled transactions could be committed first as well by ticking them and clicking on Save button

  3. Click New document button - Choose "Invoice"


  4. Confirm an Invoice creation
  5. Now click the "Add payment" button on the invoice generated and select the desired payment method like it shown on the screen below

  6. Pick the desired invoice method
  7. Confirm the payment fiscalization. Make sure the local currency amount equals payment