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08Q Odprte postavke sumarno po dokumentih

08Q Odprte postavke sumarno po dokumentih

010381.gif010411.gif010382.gif010383.gif

Za razliko od prejšnega izpisa se tu celoten  promet za isti vezni dokument izkazuje v skupnem znesku. Tu se torej vsak vezni dokument izpiše samo enkrat.

Če gre za knjižbe prejetih ali izdanih faktur, kjer je dogovorjeno plačilo na obroke in je vknjiženih več delnih terjatev ali obveznosti z različnimi roki zapadlosti, jih sumarni izpis ne more izkazovati. V takem primeru  se izpiše datum zapadlosti prvega obroka.

 

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Klik na ikonico odpre tabelarični pregled in v njem knjižbe za kliknjeni vezni dokument. Ikonica se ne izpisuje.

 

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