How can Bitrix separate sending checks to different cash registers, depending on some order conditions?

Question

1C-Bitrix

Colleagues, such a question - there are a number of conditions on the order, depending on which you need to print from different cash registers installed in Bitrix. Tell me how this can be implemented, where to dig?

Answer 1

Can be configured through the "Restrictions" tab. There are two options: by payment systems and by companies.
Companies also have their own rules. There will be more settings.
If there are not enough opportunities for typical restrictions, you can implement your own using the API . There is also documentation for company rules.