amount paid: Como puedo hacerle un credito a un suplidor y aplicarle a la factura ?
Estaré encantado de guiarlo en la creación de un crédito de proveedor.
Primero, creemos un crédito de vendedor. Así es cómo:
- Haga clic en el icono Más (+), seleccione Crédito de proveedor.
- Elija el nombre del vendedor.
- Introduzca la información necesaria del crédito.
- Haga clic en Guardar y cerrar.
Una vez hecho […]
Resolution for 'amount paid issue: 'Como puedo hacerle un credito a un suplidor y aplicarle a la factura ?' available: Yes.
The amount paid issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the amount paid issue yourself by looking for a resolution described in the article. If it is a complex amount paid issue or you are unable to solve the issue, you may contact us by clicking here or by using other amount paid support options.
For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'Como puedo hacerle un credito a un suplidor y aplicarle a la factura ?', click the link below: