Rank: Datalab
Joined: 14/08/2009(UTC)
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Kako da odjednom Pošaljem izlazne račune na SEF i Pojedinačnu i eRačun?
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Potrebno je da na formi Dokumentacije iz opcije Čarobnjak kliknete na WorkFlow "Slanje eFaktura Pojedinačna Evidencija". On šalje zajedno i eRačune i Pojedinačnu na SEF:
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