Rank: Newbie
Joined: 20/07/2012(UTC)
Posts: 0
Location: N/A
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Želimo, da se lahko knjižijo le računi, ki so potrjeni. Kako to lahko nastavimo?
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Rank: Newbie
Joined: 24/09/2013(UTC)
Posts: 0
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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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