> For the complete documentation index, see [llms.txt](https://docs.wave.pt/wave-trade-x/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.wave.pt/wave-trade-x/app/estrutura/clientes/recibos.md).

# Recibos

Na página dos Recibos, de maneira a lançar um recibo é necessário selecionar no mínimo uma fatura. Para tal, pode selecionar uma a uma na checkbox, adicionando o saldo da fatura ao valor a pagar, ou selecionar uma fatura e inserir um valor a regular nessa fatura carregando em <mark style="color:red;">(1)</mark> ou inserir um valor total a regular carregando em <mark style="color:red;">(2)</mark>, o que irá selecionar as faturas necessárias a regular.

<figure><img src="/files/722u4ZXjoCMbTNfTh9UJ" alt=""><figcaption><p>Recibos</p></figcaption></figure>

Ao lançar um recibo terá os diferentes tipos de pagamento disponíveis:

* Cheque
* Multibanco
* Numerário
* Transferência

Após o correto preenchimento dos meios de pagamento e do valor poderá inserir um ou vários e-mails ou adicionar da lista de e-mails associados ao cliente <mark style="color:red;">(1)</mark> de maneira a enviar o recibo por e-mail.

<figure><img src="/files/JhI0aNHaB9CUbmxhbcut" alt=""><figcaption><p>Recibo completo</p></figcaption></figure>


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