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Znižanje PN za dobropis

Znižanje PN za dobropis

Znižanje PN za dobropis

 

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Primer:

Zmanjšanje plačilnega naloga ob kreiranju dobropisa za prejeti račun

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V kolikor je plačilni nalog že realiziran ali poslan, Pantheon javi obvestilo. V tem primeru plačilnega naloga ne moremo spreminjati.

 

Najprej kreiramo prejet račun, ga poknjižimo, kreiramo plačilni nalog. Nato kreiramo dobropis katerega vezni dokument mora biti od prejetega računa. V kolikor se vezni dokument na dobropisu ujema z veznim dokumentom računa nam Pantheon javi obvestilo o znižanju plačilnega naloga, če ta ni še realiziran.

 

1. Kreiramo prejet račun

 

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2. Kreiramo plačilni nalog iz dokumenta

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3. Kreiramo dobropis, katerega vezni dokument je enak kreiranemu računu

83805.gif

Ko dobropis poknjižimo na kontu obveznosti popravimo vezo na vezni dokument računa na katerega se dobropis nanaša. Ko to storimo na Pantheon javi obvestilo  o zmanjšanju plačilnem nalogu za znesek dobropisa. Če se s tem strinjamo in kliknemo gumb 83806.gif.

 

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4. Plačilni nalog znižan za znesek dobropisa

 

83808.gif

5. V kolikor ima plačilni nalog status  realiziran ali odposlan nas Pantheon prav tako obvesti

83809.jpg

 

 

 

 
 

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