Clearing - assignment to completed OPs
(available from V7.8.2350)

The clearing function in the accounting software EuroFib has been extended. From now on you are able to actively drag fully cleared items (amount 0,-) into the mask and make assignments to them. Click on the button "completed OPs" on the bottom right and drag & drop the desired position into the clearing mask.

Practical example:
Your SEPA direct debit is reversed by the bank and you want to assign this reversal to the original invoice that has already been cleared.

You find this extension in the software under "Posting => Post online" in the clearing mask.