Note: Every action you can perform in the application is subject to permissions. If you are unable to carry out the recommended actions in the articles you consult, it may mean that the necessary permissions are not enabled for your user profile. Contact the Support team or your administrator to learn more.
Start from: The Easilys menu.
You may have manually linked an isolated ITR to an isolated SI. If this link was a mistake, you can unlink them.
Note that it is not possible to unlink an ITR from a SI if the link was not created manually. An ITR and a SI can be linked without manual association if you enter the SI directly from the invoice already generated by an ITR by adding the SI number in the "General" tab.
- Sélectionnez les onglets Commandes fournisseurs > Factures fournisseurs.
- Select the invoice resulting from the association of an ITR and a SI.
- Sélectionnez Dissocier visible en bas à gauche de l'onglet "Généralités" de la facture.
ITR and SI are now separated.
