Como Desconciliar uma Fatura?

Para desconciliar uma fatura paga deve realizar os seguintes passos:

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

 

Melinda Noronha
Melinda Noronha
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Asked on 14/03/17, 18:08
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Asked: 14/03/17, 18:08
Seen: 328 times
Last updated: 13/08/18, 08:35