In this field, you can set a filter for customers or vendors, so that the values in the Balance, Budget at Date and Budgeted Amount fields are based only on the customers or vendors included in the filter.
V polju nastavite filter za kupce ali dobavitelje tako, da vrednosti polj Saldo, Predračun na dan in Znesek predračuna temeljijo samo na kupcih ali dobaviteljih, ki so vključeni v filter.