Banqup

Il arrive que certaines factures soient marquées comme payées par inadvertance.

Il est alors possible de refaire l'opération inverse afin de remettre la facture comme impayée.

Rendez-vous dans votre archive pour retrouver la facture marquée comme payée par erreur

Dans Montant payé remettez le montant à 0

Le document disparaît de l'archive et réapparaît dans la liste des factures d'achat en cours.

1. Rendez-vous dans votre archive pour retrouver la facture marquée comme payée par erreur 
2. Cliquez sur la facture 
3. Dans Montant payé remettez le montant à 0 
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4. Le document disparaît de l'archive et réapparaît dans la liste des factures d'achat en cours.

J'ai marqué une facture comme payée par erreur, que faire ?

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J'ai marqué une facture comme payée par erreur, que faire ?

Comment procéder?