Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Poštovani,
Nakon izdanog računa za predujam, trebalo je izdati pravi račun na isti iznos. Slučajno sam izdala račun na manji iznos, te se kreirao storno računa za predujam za taj manji iznos.
Na koji način mogu ispraviti, te izdati račun na puni iznos, te pritom ispraviti i storno?
Hvala
Srdačan pozdrav/Best regards,
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Pozdrav,
Provjerite najprije da li su redovni račun i storno avansa proknjiženi. Ako jesu potrebno je obrisati knjiženja.
Zatim obrisati storno avansa, ispraviti redovni račun i na njega povezati avans po istom postupku.
Lp,
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