איך לחייב עסקה בJ5?
- על מנת לשחרר מסגרת של עסקה הנעשתה בתצורת J5
- היכנסו לממשק התשלומים
- לחצו על כפתור עסקאות ודו"חות שמופיע מצד ימין בסרגל הכלים
- לאחר מכן בדו"ח האישורים אתרו את העסקה
- לחצו מצד ימין לעסקה על ה-3 נקודות ואז אשר עסקה
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