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Las notas de crédito

cual es el proceso completo para crear una nota de credito parcial, de una factura cerrada por nota de entrega completamente pagada y que fue elaborada hace 8 dias.

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    Posted on May 04, 2011 at 11:36 PM

    No te qda mas que crearla ingresando el cliente y los articulos que quieres regresar a almacen, para relacionarla con dicha factura pues podrias usar un numero de referencia o algo parecido

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    • Si el dinero fue depositado, no hay mas vuelta que darle, porque ese dinero esta pagando la factura emitida.

      Tienes 2 caminos posibles:

      1) Generar una nota de credito, y cancelar esa NC con un pago al cliente.

      2) Aplicar esa NC a una factura posterior que se le emita al cliente, rebajando el proximo pago que tenga que hacer


      Edited by: Floyola on May 5, 2011 3:31 PM

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