Here you can enter the entry number for the customer ledger entry you want to create a finance charge memo line for. The customer ledger entry must be in the same currency as the code on the finance charge memo header.
Sem vnesete številko postavke za postavko kupca, za katerega želite ustvariti vrstico bremenopisa. Postavka kupca mora biti v enaki valuti kot šifra v glavi bremenopisa.