550 Receipts. Special liquidable

ebroker allows you to mark a receipt as "Special Payable" to include it in the settlement to the Company even if its status is not collected. You can use it, for example, to force the settlement to the Company of a receipt whose status is "Collected / Pending bank risk". Once marked as "Special Liquidable", if we press the same button again, it is unchecked and returns to the original situation.

2020-12-11T12:50:34+01:00October 16, 2020|Tags: , |
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