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Številka knjiženega dokumenta
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madd12345
#1 Posted: : 15 November 2024 09:28:05(UTC)
madd12345

Rank: Advanced Member

You have been a member since:: 10/12/2013(UTC)
Posts: 143
Knjiženje izdanih računov imamo po interni številka.
Kje lahko v nastavitvah popravim knjiženje po št. računa to je številka po davčno potrjenem računu, ker
kupci knjižijo račun po št. računa in ne po naši interni številki?
darjamerkac
#2 Posted: : 18 November 2024 07:32:55(UTC)
darjamerkac

Rank: Advanced Member

You have been a member since:: 04/01/2012(UTC)
Posts: 48
Nastavitve na VD - zavihek Denar: Knjiženje - Polnjenje veznega dokumenta: namesto interna št. izberite Fiskalna številka. Ponovno se prijavite v Pantheon (ali pa čarovnik Osveži meni). Nastavitev bo delovala za dokumente, ki še niso knjiženi, če pa želite tudi že knjižene dokumente imeti knjižene po fiskalni številki, jih preknjižite.
Lp, Darja
madd12345
#3 Posted: : 19 November 2024 10:25:36(UTC)
madd12345

Rank: Advanced Member

You have been a member since:: 10/12/2013(UTC)
Posts: 143
Hvala za informacijo, ampak žal nimam na voljo izbora polnjenja veznega dokumenta.
Tea
#4 Posted: : 04 December 2024 15:00:19(UTC)
Tea

Rank: Member

You have been a member since:: 08/09/2022(UTC)
Posts: 15
Kot Je Darja zapisala: na vrsti dokumenta za izdan račun, na zavihku denar poklikajte kaj želite imeti kot podatek v GK
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