Zaprite avansni račun in kreirajte rekonfigurirani

Close Prepayment Invoice and Create Reconfigured Prepayment

Select one or more prepayment invoices to close in full. Negative prepayment invoices are created in the total, still open value of the selected prepayment. There is no link with the invoice at this point, but the prepayments are closed. At the same time, a prepayment or several prepayments are created with the same value as the selected prepayment or prepayments. The new prepayment includes tax rates that are identical to the one on the invoice. The program will, when creating a reconfigured prepayment, first take into account amounts with the lowest tax rate and go from there. If the total of the selected prepayment invoice or invoices is higher than the value of the document, the program will apply the highest tax rate to the difference.

Number	The number of the current document.
Date	Date of the document.
Customer	The customer from the document. All open or partially open prepayments pertaining to the selected customer appear in the table below.
DT for Neg. Prepayments	Select the Document Type, where you want the negative prepayment documents to be created.
DT for Reconfigured Prepayments	Select the Document Type, where you want the Reconfigured Prepayment to be created.
Item	Select the item which should appear on negative prepayment documents and the reconfigured prepayment.
Date	Select the date which should appear in the created prepayment documents.
	Clicking this button will create negative prepayments or prepayments and create a reconfigured prepayment.
	Exit the form.

	For this function to work, you have to have the Type of Rate selected in the Tax Type Register. You have to identify individual tax types as having a zero, reduced or standard tax rate.
	You can close this kind of reconfigured prepayment with an invoice following the standard procedure.