Rank: Newbie
You have been a member since:: 20/07/2012(UTC)
Posts: 0
Location: N/A
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Vnašamo prejet račun dobavitelja in račun bomo plačevali po obrokih.
V programu imamo na VD, pod katero vnašamo prejete račune, označeno, da se računi knjižijo po veznem dokumentu. Želeli bi, da se v knjižbi poleg veznega dokumenta zapiše tudi št. obroka, saj na podlagi tega dobavitelj potem ve, kateri obrok mu plačujemo.
Kje v programu lahko to nastavimo?
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Rank: Newbie
You have been a member since:: 24/09/2013(UTC)
Posts: 0
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Če želimo, da se nam v primeru obročnega plačevanja poleg veze v knjižbi zapiše tudi št. obroka, moramo v šifrantu Vrst dokumentov na VD, na katero vnašamo te račune, pod zavihkom Denar obkljukati preklopnik "Dodaj št. obroka v vezni dok."
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