Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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U kontnom planu postoji konto na kojeg ne želimo knjižiti, Ponekad se dogodi da slučajno knjižimo fakturu na ovaj konto, te želimo izbjeći ubuduće takve greške. Kako možemo izbjeći takva knjiženja?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Ukoliko želite da željene vrste dokumenata budu standardno označene u Obračunu, to možete napraviti kreiranjem predloška. Idite na Fakturiranje, označite odgovarajuće vrste dokumenata, zatim odaberite "Predlošci obrazaca" u Predlošcima i zatim "Spremi trenutni kao predložak".
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