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<div class="moz-cite-prefix">Jannie Bos - Ploeg schreef op 27-02-18
om 16:22:<br>
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<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.</span></p>
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Gewone boeking: gewoon de regel verwijderen (menu: Boeking >
Boeking verwijderen).<br>
Inkoopfactuurboeking: open (één van) de inkoopfacturen (menu: MKB
> Leverancier > Inkoopfactuur zoeken...) en klik op het
één-na-laatste icoon (menu: Bewerken > Boeking [...] terugnemen).
Het is volgens mij niet mogelijk de factuur volledig te wissen alsof
die niet is ingevoerd; je kan wel de stamgegevens aanpassen om deze
voor een andere fysieke factuur te gebruiken.<br>
<blockquote type="cite"
cite="mid:003501d3afde$bce98f20$36bcad60$@hccnet.nl">
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<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"><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?</span></p>
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</blockquote>
Rechtsklikken op de betreffende regel en "Toewijzen als betaling".
Vul linksboven de juiste leverancier in en je krijgt in het
schermpje eronder de openstaande facturen van die leverancier te
zien. <br>
<br>
Groet,<br>
Mark<br>
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