{"id":701,"date":"2021-03-30T09:33:29","date_gmt":"2021-03-30T09:33:29","guid":{"rendered":"https:\/\/dev.sourcecode.sk\/wsczkb\/?post_type=ht_kb&p=701"},"modified":"2023-04-26T16:04:58","modified_gmt":"2023-04-26T14:04:58","slug":"prace-s-fakturami","status":"publish","type":"ht_kb","link":"https:\/\/www.websupport.cz\/podpora\/kb\/prace-s-fakturami\/","title":{"rendered":"Pr\u00e1ce s fakturami"},"content":{"rendered":"\n

Administraci v\u00fdzev k platb\u011b, faktur a dobropis\u016f najdete ve WebAdminu, <\/strong>v sekci Faktury. <\/strong>Faktury m\u016f\u017eete p\u0159epos\u00edlat na jin\u00fd email, zm\u011bnit faktura\u010dn\u00ed \u00fadaje, odd\u011blit konkr\u00e9tn\u00ed slu\u017eby na jinou v\u00fdzvu k platb\u011b nebo spojit v\u00edcero v\u00fdzev k platb\u011b do jedn\u00e9.<\/p>\n\n\n\n

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Administrace fakturace<\/h2>\n\n\n\n

Po p\u0159ihl\u00e1\u0161en\u00ed se do WebAdminu<\/strong><\/a>, v sekci Faktury <\/strong>vid\u00edte 3 tabulky<\/strong>, kde najdete mo\u017enost prohl\u00e9dnout si v\u00fdzvy k platb\u011b a faktury, editovat jednotliv\u00e9 doklady, p\u0159epos\u00edlat je a pod.<\/p>\n\n\n\n

V\u00fdzvy k platb\u011b<\/strong><\/h3>\n\n\n\n
\"\"<\/figure>\n\n\n\n

Prvn\u00ed tabulka<\/strong> obsahuje va\u0161e neuhrazen\u00e9 v\u00fdzvy k platb\u011b<\/strong>. V t\u00e9to sekci m\u016f\u017eete vykonat r\u016fzn\u00e9 \u00fapravy na v\u00fdzv\u00e1ch k platb\u011b.<\/p>\n\n\n\n

    \n
  1. Kliknut\u00edm na Zobrazit<\/strong> m\u016f\u017eete otev\u0159\u00edt konkr\u00e9tn\u00ed v\u00fdzvu k platb\u011b.<\/li>\n\n\n\n
  2. Mo\u017enost Zaplatit <\/strong>v\u00e1s p\u0159esm\u011bruje na \u00fahradu v\u00fdzvy k platb\u011b.<\/li>\n\n\n\n
  3. St\u00e1hnout PDF <\/strong>st\u00e1hne doklad.<\/li>\n\n\n\n
  4. Kliknut\u00edm na P\u0159eposlat<\/strong> m\u016f\u017eete doklad p\u0159eposlat na libovoln\u00fd e-mail.<\/li>\n\n\n\n
  5. P\u0159es mo\u017enost Zm\u011bnit faktura\u010dn\u00ed \u00fadaje <\/strong>m\u016f\u017eete editovat \u00fadaje odb\u011bratele na faktu\u0159e nebo vybrat \u00fadaje z existuj\u00edc\u00edho faktura\u010dn\u00edho profilu.<\/li>\n\n\n\n
  6. Mo\u017enost Rozd\u011blit <\/strong>umo\u017e\u0148uje p\u0159esunout vybran\u00e9 polo\u017eky na samostatnou v\u00fdzvu k platb\u011b.<\/li>\n\n\n\n
  7. Pokud slu\u017ebu u\u017e nepl\u00e1nujete prodlou\u017eit, klikn\u011bte na mo\u017enost Smazat.<\/strong><\/li>\n<\/ol>\n\n\n\n

    Faktury<\/strong><\/h3>\n\n\n\n

    Druh\u00e1 tabulka<\/strong> obsahuje origin\u00e1ln\u00ed faktury – da\u0148ov\u00e9 doklady<\/strong>, p\u0159i\u010dem\u017e i zde najdete mo\u017enost vykonat akce:<\/p>\n\n\n\n

      \n
    1. Kliknut\u00edm na Zobrazit<\/strong> m\u016f\u017eete otev\u0159\u00edt p\u0159edm\u011btnou fakturu.<\/li>\n\n\n\n
    2. P\u0159es mo\u017enost Zm\u011bnit faktura\u010dn\u00ed \u00fadaje <\/strong>m\u016f\u017eete editovat \u00fadaje odb\u011bratele na faktu\u0159e nebo vybrat \u00fadaje z existuj\u00edc\u00edho faktura\u010dn\u00edho profilu.
      <\/li>\n\n\n\n
    3. St\u00e1hnout PDF <\/strong>st\u00e1hne doklad.<\/li>\n\n\n\n
    4. Kliknut\u00edm na P\u0159eposlat<\/strong> m\u016f\u017eete doklad p\u0159eposlat na libovoln\u00fd e-mail.<\/li>\n<\/ol>\n\n\n\n

      UPOZORN\u011aN\u00cd<\/strong>
      Mo\u017enost zm\u011bnit faktura\u010dn\u00ed \u00fadaje se zobraz\u00ed pouze u faktur, kter\u00e9 byly uhrazen\u00e9 v aktu\u00e1ln\u00edm m\u011bs\u00edci, star\u0161\u00ed da\u0148ov\u00e9 doklady nen\u00ed mo\u017en\u00e9 editovat.<\/p>\n\n\n\n

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

      Dobropisy<\/strong><\/h3>\n\n\n\n
      \"\"<\/figure>\n\n\n\n

      Pokud jste v minulosti zru\u0161ili n\u011bjakou slu\u017ebu je\u0161t\u011b p\u0159ed expirac\u00ed a m\u00e1te k tomu vystaven\u00fd dobropis<\/strong>, najdete tento doklad v posledn\u00ed tabulce. V t\u00e9to tabulce najdete op\u011bt akcie Zobrazit, St\u00e1hnout PDF, P\u0159eposlat a Dobropisovan\u00e1 faktura.<\/strong><\/p>\n\n\n\n

      <\/div>\n\n\n\n

      P\u0159eposl\u00e1n\u00ed faktury<\/h2>\n\n\n\n

      V p\u0159\u00edpad\u011b, \u017ee jste slu\u017ebu uhradili v \u0159\u00e1dn\u00e9m term\u00ednu splatnosti a nem\u00e1te k dispozici fakturu je nutn\u00e9 si prov\u011b\u0159it kontaktn\u00ed email.<\/p>\n\n\n\n

      Faktury zas\u00edl\u00e1me<\/strong> ihned po sp\u00e1rovan\u00ed platby na kontaktn\u00ed email veden\u00fd pod kontem<\/strong>. V p\u0159\u00edpad\u011b \u017ee m\u00e1te nadefinovan\u00fd faktura\u010dn\u00ed email<\/a>, tak i na tento email. Fakturu je mo\u017en\u00e9 naj\u00edt i p\u0159\u00edmo v prost\u0159ed\u00ed Webadminu v sekci faktury, kde si ji m\u016f\u017eete kdykoliv st\u00e1hnout nebo p\u0159eposlat na v\u00e1mi zvolen\u00fd email.<\/p>\n\n\n\n

      \"\"<\/figure>\n\n\n\n