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Povezivanje avansa sa konačnom fakturom u maloprodaji
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HD_prijavio
#1 Posted : 12 July 2024 17:39:00(UTC)
HD_prijavio

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Kako se može povezati avans sa konačnom fakturom?
HD_odgovorio
#2 Posted : 12 July 2024 17:39:00(UTC)
HD_odgovorio

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Avans se sa konačnom fakturom na dokumentu 3200 povezuje kada se pokreće plaćanje. Prilikom pokretanja plaćanja otvara se poruka o otvorenim avansima i forma da se izabere avans kojim se želi platiti faktura.
Kada se izabere avans, na osnovu njega se kreira negativni avans koji se automatski fiskalizuje.
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