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📦 ¿Cómo definir los conceptos autorizados de los cuales se puede capturar y generar documentos?

Sigue estos sencillo pasos 📄

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Ahora tienes control total al actualizar precios

Identifica y elige fácilmente qué listas de precios se aplican a cada artículo 🏷️

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En este 🆘 aprenderemos cómo distribuir de manera automática el importe cobrado entre los cargos pendientes del cliente que coincidan con ese monto

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Si tienes Microsip en suscripción, te interesa conocer este tip 😉

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Ahora puedes generar una orden de compra para un proveedor específico, sin importar la cantidad de artículos en tu plan de compras 🛍️ 💳

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Descubre cómo consultar el reporte de las ventas en las que se aplicaron descuentos por combos dentro del módulo de Punto de venta.

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Descubre cómo identificar un cargo por acreditar en los pagos de créditos en CxP

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Aprende paso a paso cómo localizar un cargo por acreditar y una factura de una venta en mostrador en un cobro de créditos en Cuentas por cobrar.

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