# devalider-une-facture-fournisseur

La dévalidation permet à nouveau, de modifier ou de supprimer une facture.

{% hint style="info" %}
Si vous gérez le stock en mode FIFO, vous ne pourrez plus dévalider une facture fournisseur une fois les articles sortis du stock.
{% endhint %}

1. Cliquez sur <img src="/files/u9qfdRxBThP5VAFWgIxn" alt="" data-size="original"> ou \<F4> sur la ligne de la facture à dévalider.
2. Cliquez sur \[Dévalider].
3. Validez le message de confirmation.


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