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1.<\/span> W lewym menu nawigacyjnym rozwi\u0144 Finansowe.<\/b><\/span><\/p>\n 2. Kliknij na Faktury kosztowe.<\/b><\/p>\n 3. Kliknij na Utw\u00f3rz now\u0105.<\/strong><\/p>\n 4. Wybierz Faktura kosztowa.<\/strong><\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/gifOrDer.gif” show_in_lightbox=”on” align_tablet=”center” align_last_edited=”on|desktop” _builder_version=”3.26.5″ box_shadow_style=”preset2″ custom_margin=”|40px|40px|||”][\/et_pb_image][et_pb_text _builder_version=”3.26.5″ custom_margin=”|40px|40px|||” text_font=”|300|||||||”]<\/p>\n 5. Uzupe\u0142nij szczeg\u00f3\u0142y.<\/span> <\/span>Pola obligatoryjne<\/span> <\/span>s\u0105 podkre\u015blone na czerwono (mog\u0105 by\u0107 r\u00f3\u017cne w zale\u017cno\u015bci od ustawie\u0144 agencji).<\/span><\/p>\n Powi\u0105\u017c<\/span> faktur\u0119 kosztow\u0105<\/strong> z odpowiednim jobem<\/strong>.<\/a><\/span><\/p>\n 6. Kliknij ZAPISZ<\/strong>.<\/span><\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/saveOrder.png” show_in_lightbox=”on” align_tablet=”center” align_last_edited=”on|desktop” _builder_version=”3.26.5″ box_shadow_style=”preset2″ custom_margin=”|40px|40px|||”][\/et_pb_image][et_pb_text _builder_version=”3.26.5″ custom_margin=”|40px|40px|||” text_font=”|300|||||||”]<\/p>\n 7. Idealnie! Faktura kosztowa <\/strong> zosta\u0142a utworzona.<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”3.26.5″ text_font=”|300|||||||” custom_margin=”-14px|40px||||” custom_padding=”12px|||||” global_module=”14686″ saved_tabs=”all”]<\/p>\n Get in Touch<\/span><\/strong><\/p>\n If you still have any questions or need further assistance, feel free to contact Teamogy support. You can use Online chat (inside the Teamogy or anywhere on <\/span>www.teamogy.com<\/a>\u00a0<\/a>in bottom right corner<\/a><\/span>) and you will receive a 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":" Nowa Faktura kosztowa z widoku faktur1. W lewym menu nawigacyjnym rozwi\u0144 Finansowe. 2. Kliknij na Faktury kosztowe. 3. Kliknij na Utw\u00f3rz now\u0105. 4. Wybierz Faktura kosztowa.5. Uzupe\u0142nij szczeg\u00f3\u0142y. Pola obligatoryjne s\u0105 podkre\u015blone na czerwono (mog\u0105 by\u0107 r\u00f3\u017cne w zale\u017cno\u015bci od ustawie\u0144 agencji). Powi\u0105\u017c faktur\u0119 kosztow\u0105 z odpowiednim jobem. 6. Kliknij ZAPISZ.7. Idealnie! Faktura kosztowa zosta\u0142a […]<\/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-22879","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