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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Kupac je izvršio uplatu i kroz izvod je proknjižena.Konto kartica je bez duga ali se još uvijek pojavljuje u otvorenim stavkama.
Šta je razlog?
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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)
|
To je zbog toga, jer plaćanje još nismo povezali sa fakturom, na koju se plaćanje odnosi. Kada izdata faktura te primljeno plaćanje budu imali isti vezni dokument te izravnati saldo, program dokument neće više prikazovati u otvorenim stavkama.
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