Como e quando desconciliar e cancelar fatura?

Cancela-se a fatura se por exemplo a sequência ou o IVA estão errados:

Como?

 

1º Desconciliar;

  • 1 - Desconciliar: Contabilidade --> Clientes --> Faturas a Clientes --> (Ver nr de pagamento na respectiva fatura - Tab Pagamentos) --> Ir a Pagamentos de Clientes (Recibos) --> Procurar --> Seleccionar Pagamento --> Desconciliar (Fica em estado "Aberto")

2º Cancelar

  • 2 - Cancelar Fatura: Faturas a Clientes --> Procurar --> Seleccionar Fatura --> Cancelar. 
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
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Last updated: 14/03/17, 18:08