{"id":38997,"date":"2020-10-08T09:21:00","date_gmt":"2020-10-08T09:21:00","guid":{"rendered":"https:\/\/www.teamogy.com\/?p=38997"},"modified":"2025-09-11T08:44:43","modified_gmt":"2025-09-11T08:44:43","slug":"remittances","status":"publish","type":"post","link":"https:\/\/www.teamogy.com\/cs\/manual\/remittances\/","title":{"rendered":"\u00dahrada"},"content":{"rendered":"

[et_pb_section fb_built=“1″ _builder_version=“3.22″][et_pb_row column_structure=“3_4,1_4″ module_class=“ et_pb_row_fullwidth“ _builder_version=“3.25″ width=“89%“ width_tablet=“80%“ width_phone=““ width_last_edited=“on|desktop“ max_width=“89%“ max_width_tablet=“80%“ max_width_phone=““ max_width_last_edited=“on|desktop“ custom_padding=“27px|0px|27px|0|false|false“ make_fullwidth=“on“][et_pb_column type=“3_4″ _builder_version=“3.25″ custom_padding=“|||“ custom_padding__hover=“|||“][et_pb_text _builder_version=“4.6.1″ custom_margin=“|40px|40px|||“]<\/p>\n

\u00dahrada<\/h3>\n

[\/et_pb_text][et_pb_text _builder_version=“4.9.4″ text_font=“|300|||||||“ custom_margin=“|40px|40px|||“ hover_enabled=“0″ inline_fonts=“Arial“ sticky_enabled=“0″]<\/p>\n

Mo\u017enost ozna\u010dit fakturu dle \u00fahrady<\/b> <\/span>je perfektn\u00ed n\u00e1stroj pro V\u00e1\u0161 p\u0159ehled, kter\u00e9 faktury ji\u017e byly zaplaceny, \u010d\u00e1ste\u010dn\u011b zaplaceny nebo je\u0161t\u011b nebyly zaplaceny v\u016fbec<\/b>.<\/span> <\/strong>Tato funkce je v DEFAULTU vypnut\u00e1. U\u017eivatel, kter\u00fd chce m\u00edt mo\u017enost ozna\u010dovat Faktury mus\u00ed b\u00fdt p\u0159id\u00e1n ve skupin\u011b Bulk editor nebo Bulk editor payment mark.<\/span><\/p>\n

Ka\u017edou Klientskou a Dodavatelskou fakturu m\u016f\u017eete ozna\u010dit \u00fahradou tak\u00e9 uvnit\u0159 ka\u017ed\u00e9 Faktury<\/span>.<\/p>\n

M\u00e1te t\u0159i mo\u017enosti ozna\u010den\u00ed dle \u00dahrady \u2013 Pln\u011b uhrazeno, \u010c\u00e1ste\u010dn\u011b uhrazeno nebo Neuhrazeno. Ka\u017ed\u00e1 z mo\u017enost\u00ed m\u00e1 svoj\u00ed vlastn\u00ed ikonku.<\/span><\/p>\n

[\/et_pb_text][et_pb_image src=“https:\/\/www.teamogy.com\/wp-content\/uploads\/Sni\u0301mek-obrazovky-2021-06-02-v-10.45.52.png“ alt=“remittance“ title_text=“remittances“ show_in_lightbox=“on“ align_tablet=“center“ align_phone=““ align_last_edited=“on|desktop“ _builder_version=“4.9.4″ custom_margin=“|40px|40px|||“ box_shadow_style=“preset2″][\/et_pb_image][et_pb_text _builder_version=“4.9.4″ text_font=“|300|||||||“ custom_margin=“|40px|40px|||“ hover_enabled=“0″ inline_fonts=“Arial“ sticky_enabled=“0″]<\/p>\n

M\u00e1te t\u0159i mo\u017enosti ozna\u010den\u00ed dle \u00dahrady \u2013 Pln\u011b uhrazeno, \u010c\u00e1ste\u010dn\u011b uhrazeno nebo Neuhrazeno. Ka\u017ed\u00e1 z mo\u017enost\u00ed m\u00e1 svoj\u00ed vlastn\u00ed ikonku.<\/span><\/p>\n

[\/et_pb_text][et_pb_image src=“https:\/\/www.teamogy.com\/wp-content\/uploads\/remittances-icon.png“ alt=“remittance-icon“ title_text=“remittances-icon“ show_in_lightbox=“on“ align_tablet=“center“ align_phone=““ align_last_edited=“on|desktop“ _builder_version=“4.9.4″ custom_margin=“|294px|40px|||“ box_shadow_style=“preset2″][\/et_pb_image][et_pb_text _builder_version=“4.6.1″ text_font=“|300|||||||“ custom_margin=“|40px|40px|||“ inline_fonts=“Arial“]<\/p>\n

Popis<\/strong><\/p>\n

1. Pln\u011b uhrazeno<\/strong><\/p>\n

2. \u010c\u00e1ste\u010dn\u011b uhrazeno<\/strong><\/p>\n

3. Neuhrazeno<\/strong><\/p>\n

[\/et_pb_text][et_pb_text _builder_version=“4.9.4″ text_font=“|300|||||||“ custom_margin=“|40px|40px|||“ hover_enabled=“0″ inline_fonts=“Arial“ sticky_enabled=“0″]<\/p>\n

Uvid\u00edte zde v\u0161echny faktury.<\/strong> Klientsk\u00e9 faktury<\/strong> jsou nastaveny jako v\u00fdchoz\u00ed pohled, m\u016f\u017eete v\u0161ak p\u0159epnout naho\u0159e na z\u00e1lo\u017eku Dodavatelsk\u00fdch faktur a nov\u011b tak\u00e9 na Pokladnu.<\/span><\/p>\n

Pokud chcete ozna\u010dit faktury,<\/span> vyberte jednu nebo v\u00edce faktur<\/b>, kter\u00e9 chcete ozna\u010dit a<\/span> pot\u00e9 klikn\u011bte na ikonku Ozna\u010dit \u00fahradu. Vyberte jednu ze t\u0159\u00ed mo\u017enost\u00ed<\/b>. A to je v\u0161e, <\/span>Faktura byla ozna\u010den\u00e1<\/b> V\u00e1mi zvolenou mo\u017enost\u00ed. M\u016f\u017eete pou\u017e\u00edt filtr k rozd\u011blen\u00ed faktur dle \u00fahrady.<\/span><\/p>\n

Pod\u00edvejte se na GIF n\u00ed\u017ee, jak ozna\u010dit fakturu<\/strong> jako pln\u011b uhrazenou.<\/p>\n

[\/et_pb_text][et_pb_image src=“https:\/\/www.teamogy.com\/wp-content\/uploads\/ezgif.com-gif-maker-5-4.gif“ alt=“remittance“ title_text=“remittance“ show_in_lightbox=“on“ align_tablet=“center“ align_phone=““ align_last_edited=“on|desktop“ _builder_version=“4.9.4″ custom_margin=“|40px|40px|||“ box_shadow_style=“preset2″][\/et_pb_image][et_pb_text _builder_version=“3.26.5″ text_font=“|300|||||||“ custom_margin=“-14px|40px||||“ custom_padding=“12px|0px||||“ text_font_last_edited=“off|desktop“ global_module=“14686″ saved_tabs=“all“ locked=“off“]<\/p>\n

Get in Touch<\/b><\/span><\/p>\n

If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on\u00a0www.Teamogy.com<\/a><\/span> in the lower right corner) and you will get prompt reply.<\/span><\/p>\n

[\/et_pb_text][\/et_pb_column][et_pb_column type=“1_4″ _builder_version=“3.25″ custom_padding=“|||“ custom_padding__hover=“|||“][et_pb_sidebar area=“et_pb_widget_area_1″ _builder_version=“3.19.18″ header_font=“||||||||“ header_font_size=“30px“ body_font=“||||||||“ body_font_size=“14px“ body_line_height=“1.6em“][\/et_pb_sidebar][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

\u00dahradaMo\u017enost ozna\u010dit fakturu dle \u00fahrady je perfektn\u00ed n\u00e1stroj pro V\u00e1\u0161 p\u0159ehled, kter\u00e9 faktury ji\u017e byly zaplaceny, \u010d\u00e1ste\u010dn\u011b zaplaceny nebo je\u0161t\u011b nebyly zaplaceny v\u016fbec. Tato funkce je v DEFAULTU vypnut\u00e1. U\u017eivatel, kter\u00fd chce m\u00edt mo\u017enost ozna\u010dovat Faktury mus\u00ed b\u00fdt p\u0159id\u00e1n ve skupin\u011b Bulk editor nebo Bulk editor payment mark. Ka\u017edou Klientskou a Dodavatelskou fakturu m\u016f\u017eete ozna\u010dit […]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[291],"tags":[],"class_list":["post-38997","post","type-post","status-publish","format-standard","hentry","category-manual"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t