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Določanje identa in vrednosti stroška opomina
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HD_prijavil
#1 Posted : 08 October 2025 15:02:00(UTC)
HD_prijavil

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Ko kreiramo račune za obresti iz opominov, želimo poleg dodati tudi strošek opomina. Kje določimo znesek in pa ident za strošek opomina, da se bo ta samodejno dodal na račun?
HD_odgovoril
#2 Posted : 08 October 2025 15:02:00(UTC)
HD_odgovoril

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Joined: 24/09/2013(UTC)
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Če želite strošek opomina dodati na račun, to nastavite na vrsti dokumenta, ki jo uporabljate za opomine in sicer preko zavihka Opomini, kreiranje dokumenta, kjer v polje Ident za strošek opomina določimo ident, v polje Strošek opomina vnesemo ceno stroška opomina (v EUR) in obkljukamo preklopnik "Dodaj strošek opomina".
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