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  1. CHIEDIAMO CORTESEMENTE CHE VENGA GENERATO UN COMANDO CHE SCARICHI LE FATTURE CHE SIANO PRESENTI NEL CASSETTO FISCALE MA NON IN AGYO ..

    CHIEDIAMO CORTESEMENTE CHE VENGA GENERATO UN COMANDO CHE SCARICHI LE FATTURE CHE SIANO PRESENTI NEL CASSETTO FISCALE MA NON IN AGYO .. CIO' PUO' ESSERE SUCCESSO PERCHE' LA TEAM SYSTEM HA FATTO DEGLI AGGIORNAMENTI IN CORSO D'ANNO PER LA RICEZIONE CORRETTA DELLE FATTURE O PERCHE' IL FORNITORE HA SBAGLIATO UN CODICE...

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