Como desconciliar uma Fatura e/ou Nota de Crédito
Para desconciliar uma fatura e/ou nota de crédito deve realizar os seguintes passos:
Passo 1: Aceder ao menu Contabilidade/Faturação > Faturas (ou Notas de Crédito) e seleccionar a fatura/nota de crédito que pretenda desconciliar.
Passo 2: Na fatura/nota de crédito, no canto inferior direito, à esquerda do Total, clique no pequeno ícone azul com a letra i.
Passo 3: Seleccione a opção a azul Desconciliar.
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| Asked: 5/17/18, 3:37 PM |
| Seen: 483 times |
| Last updated: 9/12/18, 9:19 AM |