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Dodajanje kontov terjatev ali obveznosti za kreiranje plačilnih nalogov na podlagi odprtih postavk
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HD_prijavil
#1 Posted: : 28 September 2023 13:21:00(UTC)
HD_prijavil

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Kako se dodajo konti terjatev in obveznosti v plačilnem prometu za kreiranje plačilnih nalogov na podlagi odprtih postavk?
HD_odgovoril
#2 Posted: : 28 September 2023 13:21:00(UTC)
HD_odgovoril

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Nastavitve/Program/Vrste dokumentov
Nato izberemo: Denar/Plačilni promet/Plačilni nalogi-domači

Na vnosni maski dodamo konte v polje Terjatve do kupcev katere medsebojno ločimo s podpičjem, v kolikor jih je več.
Enako ponovimo za polje Obveznosti do dobaviteljev.

Vnesenii konti se potem vidijo na zavihku Odprte postavke v Plačilnem prometu/Plačilni nalogi-domači
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