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PN znižan za cassasconto

PN znižan za cassasconto

PN znižan za cassasconto

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Primer:

Kreiranje plačilnega naloga, zmanjšanega  za cassasconto, če je kreiran v pogodbenem roku

 

 V subjektih | finančni podatki vnesemo podatke za cassasconto

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Nato kreiramo dokument ga poknjižimo in iz dokumenta kreiramo plačilni nalog.

 

83765.gif

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V kolikor ta račun zapremo v pogodbenem roku za cassasconto, to je v našem primeru v petih dneh po prejemu računa se nam mora znesek na kreiranem plačilnem nalogu znižati za popust, ki je določen v pogodbi - v našem primeru z 5 odstotkov.

Ko gremo v plačilni promet in plačilni nalog na katerega se nanaša cassaconto plačamo nam javi spodnje obvestilo.

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Ob kliku na ta gumb 83769.gif se nam znesek na plačilnem nalogu zmanjša za odstotek, ki je vpisan v finančnih podatkih subjekta.

 

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