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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Dobar dan,
Izdani račun ima na sebe greškom vezan račun za primljeni predujam.
Ispraznila sam storno račun ( = 0.00 EURO ),ali molila bih da prekinete tu vezu,
pa da mi na ispisu ostane iznos bez odbijenog predujma.
Hvala
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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,
Nije dovoljno pobrisati pozicije storno računa za avans, već treba pobrisati cijeli avansni storno račun.
Na taj način će se pobrisati i veza između redovnog računa i avansnog računa, nakon čega ponovite postupak povezivanja.
Lp,
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