You can replace the default code by entering a code that you have defined yourself. This is the code that you will enter in the Invoice Disc. Code field for all the vendors that have the same terms for granting an invoice discount.
Privzeto šifro lahko zamenjate tako, da vnesete šifro, ki jo sami določite. To je šifra, ki jo vnesete v polje Šifra popusta na račun za vse dobavitelje, ki upoštevajo ista pravila pri odobritvi popusta na račun.