Como desconciliar uma fatura ou nota de crédito?

Aceder Contabilidade > Movimentos de Diário e selecciona a fatura e/ou nota de crédito que quer desconciliar

Clicar no Cancelar Movimento 

Certifica que o estado da fatura foi alterado de publicado para não-publicado

A partir daqui pode-se cancelar os documentos certificados.

Melinda Noronha
Melinda Noronha
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Asked on 14/03/17, 18:05
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Asked: 14/03/17, 18:05
Seen: 221 times
Last updated: 18/05/17, 15:06