Cum se face plata unei facturi furnizor cu numerar ?

Criste Simonel Ovidiu
Criste Simonel Ovidiu
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Asked on 30.11.2016, 09:49
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This question has been included in the official documentation.

Pentru introducerea chitantelor de plata spre furnizor cu numerar din casa:

  1. Se intra in meniul Contabilitate/Furnizori /Plati  

  2. Se introduce in campul Furnizor  partenerul  la care se face plata , suma platita in campul Total. In campul Metoda de plata  se alege casa care face plata acestei sume, Automat dupa trecerea sumei sistemul scade in functie de vechimea facturilor suma platita din facturile neplatite in submeniul Debite, in campul Valoare

  3. Chitanta se valideaza si automat plata va genera o linie reconciliata in registrul de casa din ziua platii. Anularea platii va genera stergerea platii din registrul de casa
Criste Simonel Ovidiu
Criste Simonel Ovidiu
526
| 1 1 3
Answered on 30.11.2016, 09:50
0
vot

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Asked: 30.11.2016, 09:49
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Ultima actualizare: 30.11.2016, 10:11