Banqup

Ir para o menu Clientes e Fornecedores

Clicar no separador Fornecedores

Click on Suppliers blacklist

- Ir para o menu Clientes e Fornecedores 
 clientes_e_fornecedores__botao.png
 
- Clicar no separador Fornecedores 
 clientes_e_fornecedores_separador.png
 
- Click on Suppliers blacklist 
 lista_negra_fornecedores.png

A lista negra permite-lhe bloquear todos os documentos recebidos enviados por um fornecedor.

Para colocar um fornecedor na lista negra:

Clique em Adicionar fornecedor

Introduza o endereço de correio eletrónico que pretende impedir de enviar documentos para a sua conta Banqup

- Clique em Adicionar fornecedor 
- Introduza o endereço de correio eletrónico que pretende impedir de enviar documentos para a sua conta Banqup

lista_negra_adicionar_email_fornecedores.gif

Todos os e-mails enviados por um endereço de e-mail incluído numa lista negra irão diretamente para a Reciclagem.

Para remover um fornecedor da lista negra, clique em Eliminar.

Outra forma de colocar um fornecedor na lista negra é recusando uma fatura enviada por um fornecedor por e-mail e marcando a caixa Fornecedor na lista negra.

Como colocar um fornecedor na lista negra

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Como colocar um fornecedor na lista negra

Método alternativo