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Na bazi po naplaćenoj naknadi u Knjizi primljenih računa se ne prikazuje račun koji je plaćen
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HD_prijavio
#1 Posted: : 30 November 2023 12:38:00(UTC)
HD_prijavio

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Na bazi po naplaćenoj naknadi u Knjizi primljenih računa se ne prikazuje račun koji je plaćen sa Izvodom
HD_odgovorio
#2 Posted: : 30 November 2023 12:38:00(UTC)
HD_odgovorio

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Kako bi se račun prikazao u Knjizi primljenih računa, potrebno je ispravno povezati račun i izvod, odnosno da imaju istu Vezu tj. Vezni dokument.
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