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Cum preiau o incasare la o factura emisa

 
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proficont
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PostPosted: Tue Dec 04, 2012 2:39 pm    Post subject: Cum preiau o incasare la o factura emisa Reply with quote
Daca dorim sa emitem o chitanta la o factura emise aceasta poate fi facuta prin una din modalitatile :
- direct prin Facturare->Emitere documente->Emite chitanta
- Facturare->Vizualizare Situatii->Situatie Incasari Facturi Emise click dreapta pe factura la care dorim sa inregistram incasarea (chitanta sau alta modalitate de plata)

Daca dorim sa preluam o incasare la una sau mai multe facturi o putem face si Facturare->Generare/Preluare Documente->Preia documetn de Incasare

Citeste si http://proficont.ro/forum/viewtopic.php?t=151
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