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Note on bill position

Opomba na (Posamezno) pozicijo računa

 

Na pozicije računa lahko dodamo še opomba (Primer: porabljenega materjala, vsebina storitvijo ali vsebina prodanega paketa). Opomba na poziije računa dodamo na naslednji način:

1 korak. Dodamo artikel na pozicija računa in pritisnemo v polje za opomba artikla

2 korak: ob pritisku na polje za opomba na pozicije računa se odpira vnosno polje. Tukaj dodamo želeno opombo. Opomba na pozicije računa shranimo s pritiskom na gumb

3 korak: Ko je naša opomba shranjena je vidna na pozicije računa. Pritisnemo zaključi plačilo in izdamo računa.

Opomba na pozicije računa se natisne pod določenega artikla za katerega smo dodali opombo:

 

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