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Neapmaksātie izejošie rēķini
Divi veidi kā atlasīt neapmaksātos izejošos rēķinus 1. Negrupēti izejošie rēķini: OZOLS > Norēķi...
Izejošo rēķinu apmaksa
Svarīgi! OZOLS TMS nodrošina gan automatizētu , gan manuālu izejošo rēķinu apmaksu jeb ienākošo m...
Bankas konta izvēle izejošajā rēķinā
Ja Jūsu uzņēmumam OZOLS TMS ir reģistrēti vairāki bankas konta numuri, Jums ir iespēja izvēlēties...
Adding the costs of the trip
To control the cost-effectiveness of a trip, it is necessary to add all eligible costs to it. Fo...
Credit invoice for incoming invoice
Contents: Creating a credit invoice for an incoming invoice Deed of settlement of invoices fo...
Credit invoice for outgoing invoice
Contents: Creating a credit invoice for an outgoing invoice Creating of Payment cancellation ...
Mutual Settlement Comparison Act
The following steps must be taken to prepare the act of mutual settlement comparison: OZOLS > ...
Unrelate a payment from an outgoing invoice
Sometimes it is necessary to unrelate a payment from an outgoing invoice. To do this, the followi...
Factoring - financing of outgoing invoices
If your company has a contract with a company that provides factoring services and you want to ap...
Work with debtors (F9)
Pressing the function key F9 opens a window that opens a module with wide range of options for wo...
Payment reminders by e-mail
To work with debtors we recommend using the section created for this purpose. Press (F9) to open ...
Unpaid outgoing invoices
Two ways to select unpaid outgoing invoices 1. List of all unpaid outgoing invoices:OZOLS > Paym...
Outgoing invoice payment
Important! OZOLS TMS provides two options - automated and manual outgoing invoice. Only one of o...
Selecting a bank account in an outgoing invoice
If your company has several bank accounts, you can choose which one(s) to show on your outgoing i...
One invoice for many orders
If necessary to issue one invoice for several Client orders, there are 2 approaches: One invoi...
Outgoing invoice with CMR
Income from the client Issuing of invoice Correcting an Invoice Invoice by email or mail ...
Kredītrēķins ienākošam rēķinam
Saturs: Kredītrēķina izveidošana ienākošam rēķinam Norēķinu dzēšanas akts ienākošā rēķina kre...
Kredītrēķins izejošam rēķinam
Saturs: Kredītrēķina izveidošana izejošam rēķinam Norēķinu dzēšanas akts izejošā rēķina kredī...
Viens izejošais rēķins par vairākiem pasūtījumiem
Ja nepieciešams izrakstīt vienu rēķinu par vairākiem Klienta pasūtījumiem, pastāv 2 pieejas: N...
Rēķina izrakstīšana un izsūtīšana kopā ar CMR
Ieņēmumi no klienta Rēķina izveidošana Rēķina Labošana3.1. Rēķina dzēšana3.2. Pasūtījumu rē...