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1.<\/span> V lev\u00e9m naviga\u010dn\u00edm menu rozklikn\u011bte Finance<\/b>.<\/span><\/p>\n 2. Klikn\u011bte na Dodavatelsk\u00e9 faktury.<\/b><\/p>\n 3. Klikn\u011bte na Sestavit Nov\u00fd.<\/strong><\/p>\n 4. Zvolte Dodavatelsk\u00e1 faktura.<\/strong><\/p>\n [\/et_pb_text][et_pb_image src=“https:\/\/www.teamogy.com\/wp-content\/uploads\/ezgif.com-gif-maker-23-1.gif“ show_in_lightbox=“on“ align_tablet=“center“ align_phone=““ align_last_edited=“on|desktop“ _builder_version=“4.9.4″ custom_margin=“|40px|40px|||“ hover_enabled=“0″ box_shadow_style=“preset2″ title_text=“purchase-invoice“ sticky_enabled=“0″][\/et_pb_image][et_pb_text _builder_version=“4.9.4″ text_font=“|300|||||||“ custom_margin=“|40px|40px|||“ hover_enabled=“0″ sticky_enabled=“0″]<\/p>\n 5. Vypl\u0148te v\u0161echny detaily.<\/span> <\/span>Povinn\u00e1 pole<\/span> <\/span>jsou \u010derven\u011b podtr\u017eena (mohou se li\u0161it s ohledem na nastaven\u00ed spole\u010dnosti).<\/span><\/p>\n