{"id":40922,"date":"2020-10-26T07:10:20","date_gmt":"2020-10-26T07:10:20","guid":{"rendered":"https:\/\/www.teamogy.com\/uncategorized-cs\/nova-hotovostni-uhrada-uctenky\/"},"modified":"2025-09-11T08:44:48","modified_gmt":"2025-09-11T08:44:48","slug":"cash-bill-reimbursement","status":"publish","type":"post","link":"https:\/\/www.teamogy.com\/cs\/manual\/cash-bill-reimbursement\/","title":{"rendered":"Nov\u00e1 Hotovostn\u00ed \u00fahrada \u00fa\u010dtenky"},"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=“3.27.4″ custom_margin=“|40px|40px|||“]<\/p>\n

Nov\u00e1 Hotovostn\u00ed \u00fahrada \u00fa\u010dtenky<\/a><\/h3>\n

[\/et_pb_text][et_pb_text _builder_version=“4.6.6″ text_font=“|300|||||||“ custom_margin=“|40px|40px|||“]<\/p>\n

1.<\/span> V lev\u00e9m naviga\u010dn\u00edm menu rozklikn\u011bte<\/strong> Finance<\/b><\/span>.<\/p>\n

2. Klikn\u011bte na Pokladnu<\/strong>.<\/p>\n

3. Klikn\u011bte na Nov\u00fd doklad<\/strong>.<\/p>\n

4. Vyberte Hotovostn\u00ed \u00fahrada \u00fa\u010dtenky<\/strong>.<\/span><\/p>\n

Nap\u00e1rujte Hotovostn<\/strong>\u00ed \u00fahradu \u00fa\u010dtenky<\/b> na Va\u0161i Zak\u00e1zku<\/strong>. Pokud jste to ud\u011blali spr\u00e1vn\u011b (pod\u00edvejte se zde<\/span><\/a><\/span>), pak uvid\u00edte Hotovostn\u00ed \u00fahradu \u00fa\u010dtenky<\/b> v p\u0159ehledu Zak\u00e1zky<\/strong>.<\/p>\n

[\/et_pb_text][et_pb_image src=“https:\/\/www.teamogy.com\/wp-content\/uploads\/new-cash-bill-reimbursement.gif“ alt=“new-cash-bill-reimbursement“ title_text=“new-cash-bill-reimbursement“ 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″ sticky_enabled=“0″]<\/p>\n

4. Vyberte <\/span>Proplacen\u00ed \u00fa\u010dtenky. <\/strong> <\/p>\n

Nap\u00e1rujte<\/span> Dodavatelskou fakturu<\/strong> na p\u0159\u00edslu\u0161nou Zak\u00e1zku<\/strong>. Pokud jste to ud\u011blali spr\u00e1vn\u011b, pak uvid\u00edte hodnotu Dodavatelsk\u00e9<\/strong> faktury<\/strong> v p\u0159ehledu Zak\u00e1zky<\/strong>. <\/a><\/span><\/p>\n

5. Stiskn\u011bte tla\u010d\u00edko ULO\u017dIT<\/strong>.<\/span><\/p>\n

<\/span><\/p>\n

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5. Vypl\u0148te v\u0161echny detaily.<\/span> Povinn\u00e1 pole jsou \u010derven\u011b podtr\u017eena (mohou se li\u0161it s ohledem na nastaven\u00ed spole\u010dnosti)<\/strong>.<\/p>\n

6. Stiskn\u011bte tla\u010d\u00edtko ULO\u017dIT<\/strong>.<\/p>\n

[\/et_pb_text][et_pb_image src=“https:\/\/www.teamogy.com\/wp-content\/uploads\/cash-bill-reimbursement.png“ alt=“cash-bill-reimbursement“ title_text=“cash-bill-reimbursement“ show_in_lightbox=“on“ align_tablet=“center“ align_phone=““ align_last_edited=“on|desktop“ _builder_version=“4.6.6″ custom_margin=“1px|40px|40px|||“ custom_padding=“0px|||||“ box_shadow_style=“preset2″][\/et_pb_image][et_pb_text _builder_version=“3.27.4″ text_font=“|300|||||||“ custom_margin=“|40px|40px|||“]<\/p>\n

7. Perfektn\u00ed! Doklad o Hotovostn\u00ed \u00fahrad\u011b \u00fa\u010dtenky byl vytvo\u0159en.<\/p>\n

[\/et_pb_text][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“]<\/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

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Nov\u00e1 Hotovostn\u00ed \u00fahrada \u00fa\u010dtenky1. V lev\u00e9m naviga\u010dn\u00edm menu rozklikn\u011bte Finance. 2. Klikn\u011bte na Pokladnu. 3. Klikn\u011bte na Nov\u00fd doklad. 4. Vyberte Hotovostn\u00ed \u00fahrada \u00fa\u010dtenky. Nap\u00e1rujte Hotovostn\u00ed \u00fahradu \u00fa\u010dtenky na Va\u0161i Zak\u00e1zku. Pokud jste to ud\u011blali spr\u00e1vn\u011b (pod\u00edvejte se zde), pak uvid\u00edte Hotovostn\u00ed \u00fahradu \u00fa\u010dtenky v p\u0159ehledu Zak\u00e1zky.4. Vyberte Proplacen\u00ed \u00fa\u010dtenky. Nap\u00e1rujte Dodavatelskou fakturu na p\u0159\u00edslu\u0161nou […]<\/p>\n","protected":false},"author":11,"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-40922","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