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      Borrar Pagos Duplicados
     

Cuando un usuario genera el pago de una orden y no sincroniza y otro usuario crea igualmente el pago, este último quedará duplicado. En este caso uno de lo dos debe ser borrado desde la versión web

Web >>> Base de datos > Ventas Facturas > tocar en la columna Estado etiqueta Close

 

 

Copiar el número de confirmación duplicado. 

Luego ir a Base de datos > Pagos recibidos > Buscar la confirmación de pago > Entrar > Tocar en la X > Borrar

 

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SelBuk is the most complete application to increase your business revenue. Ability to have on hand * Product Catalog * Inventory * Coming or in-production units * Price List * Customers info & sales records * Providers information Abilty to: * Create/Send Quotes, Orders, Invoices * Generate multiple reports * Collect Payments * Manage expenses * Import/Export all data * Backup * Other tools Functionality * Quick search by code or name * Multiple price list structures * On sale and Discontinued products * Custom fields for additional specs * Tax percentage individually per product * Email quotes, orders, invoices in PDF * Multiple discount structures * Multiple payment terms * Take payments in diferent ways Reports * Inventory * Sales * Payments * Unpaid invoices * Tax Collected * Expenses Quick Search * Customers * Products * Quotes * Orders and/or invoices * Providers Customization * Login Access * Inventory * Products * Catalog * Currency format * Taxes * Discount structures * Orders * Custom quantities * Invoices * Sales reports * Inventory reports * Backup files * Restore Other Tools * Full backup and restore system * Custom backup * Sample file * Note pad * Wi-Fi Disk