Como desconciliar um pagamento de uma fatura?

Para desconciliar o pagamento da respectiva fatura paga deve realizar os seguintes passos:

Passo 1: Aceder ao menu Faturação > Clientes > Faturas. Escolha a fatura e no canto inferior direito, junto ao campo Total, clique no pequeno icone azul "i" à esquerda > Desconciliar (fica em estado Aberto).

Diogo Fonseca
Diogo Fonseca
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Asked on 15/11/19, 15:46
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Asked: 15/11/19, 15:46
Seen: 666 times
Last updated: 21/01/20, 11:35