How can I remove an invoice from a final SEPA payment file and make it payable again?

Disclaimer

All screenshots in the article were taken in the Dutch version of Yuki.

All invoices included in a final SEPA payment file are marked as 'Paid' by Yuki. However, in some situations it happens that an invoice must be made payable again.

An example is a storno of an invoice from the final SEPA payment file. The storno has been reversed in Yuki against the payment.

The invoice in question is no longer in the payment list but can be found if you filter on 'Payments in transit'.

However, the invoice is still part of the SEPA payment file and can be made payable again in the following way:

• Hover your mouse over the Purchase icon in the navigation bar 
• Then click on Payments in transit
• Select the relevant invoice
• Click on the To be paid button.

The invoice reappears in the payment list and can be found when you filter on 'To be paid'.

The invoice can then be selected again to be included in a new SEPA payment file.