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</v:background></xml><![endif]--><div class=WordSection1><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Hallo,<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Kan iemand mij zeggen hoe ik een foutieve boeking en een foutieve inkoopfactuur boeking kan corrigeren/verwijderen? Sommige inkoopfacturen zijn dubbel geboekt met het bedrag<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>€ 0,00. Dit is gebeurd in de probeerfase.<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Ook heb ik de betaling van een inkoopfactuur, vermoedelijk, rechtstreeks in het bankboek geboekt. De factuur staat namelijk nog open maar het saldo van het bankboek klopt. Hoe kan ik dit oplossen?<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Vriendelijke groet en alvast dank,<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Jannie<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'><o:p> </o:p></span></p></div></body></html>