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Določanje identa za strošek opomina
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HD_prijavil
#1 Posted : 08 September 2025 13:32:00(UTC)
HD_prijavil

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Joined: 20/07/2012(UTC)
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Kje določimo ident za Strošek opomina, katerega želimo izpisati na računu?
HD_odgovoril
#2 Posted : 08 September 2025 13:32:00(UTC)
HD_odgovoril

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Joined: 24/09/2013(UTC)
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Ident za strošek opomina določimo na Vrsti dokumenta, ki jo uporabljamo za opomine (običajno je to VD OPO), pod zavihkom Kreiranje dokumenta, kjer v polju Ident za strošek opomina iz Šifranta Identov izberemo želeni ident.
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