Make document from final SEPA payment file payable again

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

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

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

However, the invoice is still part of the final 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 invoice in question
• Click on To be paid at the top of the screen.

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

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