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You have been a member since:: 19/06/2012(UTC)
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Na Mehanu imam problem z avansi.<br>Primer:<br>- damo avans in ga zavedemo v blago/prevzem/avans - damo avans za 300.000 sit<br>- dobimo račun blago/prevzem/dokument - račun za neko storitev, za katero smo dali avans, ampak račun je le za 1/3 avansa, torej 100.000,00 sit.<br><br>Kako lahko rešim ta primer, ko imam en avans, ta avans pa pokriva 3 račune, ki pridejo v naslednjih 3 mesecih.<br>
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Rank: Guest
You have been a member since:: 19/06/2012(UTC)
Posts: 511
|
Tako, da isti avansni račun 3x povežeš s prejetimi računi. Za povezavo (negativni račun) ti vedno ponudi vrednost fakture, ki jo povezuješ z<br>avansom, kar pa lahko po potrebi tudi spremeniš.<br><br>Za podrobnosti glej navodila za uporabo:<br><a href="http://help.datalab.si/p45si//00662.html">Dani avansi</a><br><a href="http://help.datalab.si/p45si//00647.html">Povezovanje z avansi</a>
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