Rank: PA User
You have been a member since:: 24/04/2009(UTC)
Posts: 67
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Dali neko zna kako radi cassasconto u pantheonu.
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Rank: Datalab
You have been a member since:: 24/04/2009(UTC)
Posts: 11
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Poštovani, Za upotrebu cassasconta prvo je potrebno u šifarniku subjekata kod kupca u delu Finansijski podaci kupca uneti: - broj dana cassasconta – do kada kupac mora da plati račun da bi mu priznali cassasconto - Procenat – visina priznatog procenta cassasconta Link u helpu: https://usersite.datalab.../Default.aspx?tocid=3595Podaci o cassascontu se ispišu na izlaznoj fakturi. Kada kupac uplati umanjen iznos, potrebno je izvršiti zatvaranje fakture I uplate, tj. zatvaranje casasconta. To možete uraditi u meniju Novac / Zatvaranje / Parske razlike I cassasconta. Link u helpu: https://usersite.datalab.../Default.aspx?tocid=1558 https://usersite.datalab.../Default.aspx?tocid=2890 https://usersite.datalab.../Default.aspx?tocid=1560Srdačan pozdrav DataLab
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