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Si se us el formulario de Gastos o el formulario de Cheque para ingresar la...

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Accounting

Si se us el formulario de Gastos o el formulario de Cheque para ingresar la transaccin del proveedor

Opcin multiple

  • Ninguna de las opciones es correcta.

  • Comunquese con Cuentas por cobrar acerca de un error de facturacin.

  • No utilice el formulario Pagar facturas porque la factura ya se pag.

  • Utilice el formulario Pagar facturas para registrar el pago realizado con el formulario Gastos o el formulario Cheque.

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