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Želimo, da se lahko knjižijo le računi, ki so potrjeni. Kako to lahko nastavimo?
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Rank: Newbie
You have been a member since:: 24/09/2013(UTC)
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Če želite, da se knjiži le potrjene račune, to lahko nastavite v Administratorski konzoli pod zavihkom Nastavitve in nato Denar - Knjiženje. V razdelku "Način avtomatskega knjiženja dokumentov" na Prejetih oz. Izdanih računih obkljukate možnost "Samo potrjeni". V tem primeru vas bo program, ko boste želeli račun poknjižiti, opozoril, da dokument ni potrjen.
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