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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Ricardo Monteiro

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Asked on 17/05/18, 15:37

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Asked: 17/05/18, 15:37
Seen: 482 times
Last updated: 12/09/18, 09:19