Como e quando desconciliar e cancelar fatura?

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



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
| 1 0 0
Asked on 14/03/17, 18:08
This question has been included in the official documentation.

Your answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

Ask a Question

Keep Informed

About This Forum

This community is for professionals and enthusiasts of our products and services.

Read Guidelines

Question tools

2 follower(s)


Asked: 14/03/17, 18:08
Seen: 186 times
Last updated: 14/03/17, 18:08