Aplicar crédito al proveedor a facturas

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¿Cómo aplico créditos de proveedores a una factura?

Puede utilizar cualquiera de estos métodos para aplicar créditos de proveedores a una factura:

Desde el módulo de Créditos del Proveedor

Ir a la página Compras en la barra lateral izquierda y seleccione Créditos de proveedores .

Elija el crédito del proveedor que desea aplicar a sus facturas.

Haz clic en Haz clic en Haz clic Aplicar a las facturas en el Detalles página.

Introduzca la cantidad que desea aplicar las facturas y facturas y haga clic en Guardar .

De la página general de las facturas

Ir a la página Compras en la barra lateral izquierda y haga clic Facturas de facturas .

Seleccione la factura para la que necesita aplicar créditos del proveedor.

Haz clic en Haz clic en Haz clic Aplicar ahora al lado de Créditos disponibles o haga clic Aplicar Créditos al lado de la Pago de récord opción.

Introduzca la cantidad que se aplicará en la factura de los créditos disponibles y haga clic en Guardar .

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