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Dobropis na izdani račun za vrednost ne eupoštevanja rabata kupcu
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GP-ITALTEHNA
#1 Posted: : 24 May 2015 11:11:08(UTC)
GP-ITALTEHNA

Rank: Newbie

You have been a member since:: 24/05/2015(UTC)
Posts: 1
Pri izdaji računa smo pozabili upoštevati rabat kupcu (10%), kar ni nihče opazil (ne mi ne kupec). Po skoraj mesecu dni se je oglasil kupec in zahteva dobropis za vrednost neupoštevanega rabata kupcu.

Zanima me kako pravilno izdelati/izdati dobropis kupcu za vrednost rabata?

Hvala za odgovor in lep pozdrav!
markotdl
#2 Posted: : 26 May 2015 06:43:30(UTC)
markotdl

Rank: Advanced Member

You have been a member since:: 17/12/2013(UTC)
Posts: 136
Naredite mu finančni dobropis. Torej prenesete cel dokument z - količinami na dokument dobropisa (blago/izdaja/zbirno) in na celotno vrednost račun oz. pozicijo date 90% popust.

lp, M
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