# Como desfazer um recebimento no crediário

## Primeiro vá em VENDAS > CREDIÁRIO > ANÁLISE POR CLIENTE:

<figure><img src="/files/Tm19co3US3ryHjS6Nr73" alt=""><figcaption></figcaption></figure>

## Depois de filtrar o cadastro do cliente em questão, clique na parcela que deseja desfazer o recebimento:

<figure><img src="/files/tBiAPTZ6QIZmVT5pNtRL" alt=""><figcaption></figcaption></figure>

## E depois, clique na lixeira:&#x20;

<figure><img src="/files/aH9ym7EA2eOCypqfAVcg" alt=""><figcaption></figcaption></figure>

## Pronto! Feito isso, a parcela ficará sem nenhum registro de recebimento:&#x20;

<figure><img src="/files/zNyLzcoYIP33lfsvqsMT" alt=""><figcaption></figcaption></figure>


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