{"id":2120,"date":"2022-03-15T09:27:54","date_gmt":"2022-03-15T08:27:54","guid":{"rendered":"https:\/\/www.spiagge.it\/supporto-gestionale\/docs\/que-faire-si-jai-imprime-un-recu-par-erreur-ou-avec-un-montant-errone\/"},"modified":"2024-03-18T15:09:29","modified_gmt":"2024-03-18T14:09:29","slug":"que-faire-si-jai-imprime-un-recu-par-erreur-ou-avec-un-montant-errone","status":"publish","type":"docs","link":"https:\/\/www.spiagge.it\/supporto-gestionale\/docs\/que-faire-si-jai-imprime-un-recu-par-erreur-ou-avec-un-montant-errone\/?lang=fr","title":{"rendered":"Que faire si j’ai imprim\u00e9 un re\u00e7u par erreur ou avec un montant erron\u00e9 ?"},"content":{"rendered":"

Pour annuler un<\/strong> re\u00e7u, si une imprimante est configur\u00e9e dans le syst\u00e8me de gestion, vous devez annuler le re\u00e7u et ensuite corriger les flux financiers dans l’\u00e9criture correspondante, en suivant les trois \u00e9tapes ci-dessous :<\/p>\n

1. Pour annuler fiscalement le re\u00e7u<\/strong>, allez dans le menu“Caisse<\/em>“, cliquez sur le bouton en forme d’engrenage en haut, et acc\u00e9dez \u00e0 l’\u00e9cran “
\n Gestion de l’imprimante<\/em>
\n<\/strong>” ;<\/p>\n

\"\"<\/p>\n

Cliquez ensuite sur le bouton “
\n Annuler le re\u00e7u<\/strong>
\n<\/em>“et remplissez les donn\u00e9es suivantes :
\na. Date de d\u00e9livrance du r\u00e9c\u00e9piss\u00e9 \u00e0 annuler ;
\nb. Num\u00e9ro s\u00e9quentiel du re\u00e7u (en ins\u00e9rant le symbole moins “-” au milieu).
\nEnfin, cliquez sur “
\n Annuler<\/em>
\n<\/strong>“pour \u00e9mettre le r\u00e9c\u00e9piss\u00e9 d’annulation.<\/p>\n

\"\"<\/p>\n

2. Inverser le mouvement<\/strong>, pour r\u00e9\u00e9quilibrer le montant du solde. Pour ce faire, \u00e0 partir de la r\u00e9servation concern\u00e9e, entrez dans la section “
\n Avances\/Transferts<\/strong>
\n<\/em>le montant \u00e0 r\u00e9cup\u00e9rer, pr\u00e9c\u00e9d\u00e9 du signe moins “-“, puis cliquez sur “Payer sans imprimer”.
\n Payer<\/strong> sans imprimer<\/em>
\n<\/strong>“(en prenant soin de choisir la m\u00eame date et le m\u00eame mode de paiement pour plus de coh\u00e9rence), afin de r\u00e9cup\u00e9rer le montant annul\u00e9 ;<\/p>\n

\"\"<\/p>\n

\"\"<\/p>\n

3. Retirer la mention “
\n fiscal<\/em>
\n<\/strong>” du pr\u00e9c\u00e9dent paiement annul\u00e9 dans la r\u00e9servation. Pour ce faire, allez dans “
\n historique des paiements<\/strong>
\n<\/em>“et cliquez sur le mouvement qui a \u00e9t\u00e9 annul\u00e9.<\/p>\n

\"\"<\/p>\n

Ouverture de l’espace “
\n Flux de tr\u00e9sorerie<\/em>
\n<\/strong>“, puis cliquez sur l’\u00e9cran “
\n Encaissement<\/em>
\n<\/strong>“, choisissez dans le menu d\u00e9roulant l’option “
\n Non tax\u00e9<\/em>
\n<\/strong>“, et enfin cliquez sur “
\n Sauvegarder .<\/em>
\n<\/strong>“.<\/p>\n

\"\"<\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Pour annuler un re\u00e7u, si une imprimante est configur\u00e9e dans le syst\u00e8me de gestion, vous devez annuler le re\u00e7u et<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"footnotes":""},"doc_category":[39,54],"doc_tag":[],"class_list":["post-2120","docs","type-docs","status-publish","hentry","doc_category-faq-fr","doc_category-fiscalite"],"yoast_head":"\nQue faire si j'ai imprim\u00e9 un re\u00e7u par erreur ou avec un montant erron\u00e9 ? - Spiagge.it Gestionale<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.spiagge.it\/supporto-gestionale\/?post_type=docs&p=2120&lang=fr\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Que faire si j'ai imprim\u00e9 un re\u00e7u par erreur ou avec un montant erron\u00e9 ? 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