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Pri pošiljanju e-računa preko Bizboxa mi zavrne račun ko je prejemnik drug kot plačnik.
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Pri pošiljanju e-računa preko bizboxa mi zavrne račun ko je prejemnik drug kot plačnik.
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V Nastavitve - Administratorska konzola - Podjejtje - eSlog
s kljukico označimo parameter " Polnjenje 3. osebe pri uvozu eSlog".
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Usersite
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UserSite SI
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Program
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Pri pošiljanju e-računa preko Bizboxa mi zavrne račun ko je prejemnik drug kot plačnik.
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