Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 1
Was thanked: 2 time(s) in 2 post(s)
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Na koji način možemo stornirati račun, a da nije kroz račun?
Naime, kupac je uplatio sredstva, posao nije odrađen i trebamo napraviti storno računa za predujma.
Računa neće biti.
Na koji način to radimo?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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U ovakvoj situaciji koristimo čarobnjak na avansu: Zatvorite avansi račun.
Na ovaj način kreiramo storno avansa povezanog sa originalnim avansom i zatvaramo dio avansa koji neće biti iskorišten.
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