Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Želimo da se proknjiže samo fakture koje su potvrđene. Kako možemo ovo da postavimo?
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Ako želite da se knjiže samo potvrđeni računi, ovo možete podesiti u Administratorskoj konzoli na kartici Podešavanja, a zatim Novac - Knjiženje. U delu „Način automatskog knjiženja dokumenata“ označite opciju „Potvrđeni“. U ovom slučaju, kada želite da proknjižite nepotvrđen račun neposredno iz dokumenta, program c´e vas upozoriti da dokument nije potvrđen.
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