Make a document from a final SEPA payment file payable again (Beta)

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 'Paid' by Yuki. 

However, in some situations, it happens that an invoice needs to be made payable again.

Example

An example is a reverted collection of an invoice from a final SEPA payment file. The reverted collection has been booked against the payment in Yuki. 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. To make the invoice payable again::

• click on the Purchase icon in the navigation bar 
• in the now-opened screen, click on Payments in transit
• select the invoice in question
• then click on Mark as to be paid at the top of the screen.
  
  

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

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