Reverted collections

In Yuki you can view an overview of all sales invoices (in a final SEPA collection file) of which the direct debit is reversed after the amount is deposited on the account of the receiver. A direct debit can be reversed by the bank or the customer. 

Click on the Bank icon on the navigation bar, click on Collect and then, in the now-opened screen, click on Reverted.

The following screen is opened:

In this screen you can use the following buttons or dropdown menus:

1. Choose the filter that you want to apply on the invoices: Subject, Amount, Contact, Invoice number, Item, Tag, Project or Maximum amount.
   Then enter the actual selection criteria.
   By clicking on the Search button the filter is applied to the overview.
2. Select the time period for which you want to view the invoices to be collected.
3. Switch between showing or hiding a preview of the selected sales invoice.
4. Set the selected sales invoices back to 'To collect'. These invoices can be viewed in the 'To collect' overview.
5. Mark the selected invoices as pending. These invoices can be viewed and processed via the 'In process' overview.
6. Select the overview of invoices from the appropriate administration.
7. Adjust the columns shown in this overview
8. Download the overview shown as a CSV fle (Excel).