> For the complete documentation index, see [llms.txt](https://docs.openstamanager.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.openstamanager.com/2.5.5/openstamanager/modules/contabilita/scadenzario.md).

# Scadenzario

Come gestire lo scadenzario in OpenSTAManager

{% hint style="info" %}
Il modulo **Scadenzario** presenta l'elenco dei pagamenti in entrata e in uscita che non sono ancora stati evasi. Evidenziando in rosso i pagamenti oltre la data di scadenza.
{% endhint %}

![](https://content.gitbook.com/content/JBq1kPXco1hiqIE85myB/blobs/iL2gMpIC4M2H5GrYfjFM/image.png)

## ➕ Creazione

Una nuova scadenza verrà generata automaticamente all'emissione di una fattura di vendita e di acquisto, o può essere creata manualmente cliccando sul tasto (+).

Andranno qui inserite le informazioni relative alla nuova scadenza:

* Tipo
* Data scadenza
* Importo
* Descrizione

![](https://content.gitbook.com/content/JBq1kPXco1hiqIE85myB/blobs/Tq6Fo8g2pqB85lO8hb4L/image.png)

## 🖌️ Modifica

Cliccando sul record da modificare si aprirà la schermata di dettaglio, da cui sarà possibile modificare:

* Data
* Importo
* Pagato
* Data concordata
* Note
* Info distinta
* Allegati

![](https://content.gitbook.com/content/JBq1kPXco1hiqIE85myB/blobs/UHAgTnjIzpGXMKselTtc/immagine.png)

{% hint style="info" %}
E' possibile inserire il pdf della fattura di vendita come allegato alla scadenza, così da poter inviare il sollecito di pagamento e scegliere tra gli allegati anche la fattura originale.
{% endhint %}


---

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