Decont de avans
=================
*Gestionarea numerarului > Disponibil casierie*

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In baza unei plati efectuate in avans catre angajat, putem completa decontul.

Alegem documentul de baza, apasam butonul de preluare si in fila **Avansuri emise** vom regasi plata in avans.

Completam celelate file:

- In fila **Produse** introducem produsele achizitionate de angajat;
- In fila **Servicii** introducem serviciile;
- In fila **Plati** introducem platile efectuate de angajat catre furnizori si documentele justificative.

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