{"id":713,"date":"2020-02-02T18:36:04","date_gmt":"2020-02-02T17:36:04","guid":{"rendered":"https:\/\/simplygest.es\/blogtecnico\/?p=713"},"modified":"2020-02-02T18:36:05","modified_gmt":"2020-02-02T17:36:05","slug":"registrar-el-cobro-o-pago-de-una-factura-antigua-de-forma-rapida","status":"publish","type":"post","link":"https:\/\/simplygest.es\/blogtecnico\/registrar-el-cobro-o-pago-de-una-factura-antigua-de-forma-rapida\/","title":{"rendered":"Registrar el cobro o pago de una factura antigua de forma r\u00e1pida"},"content":{"rendered":"\n

Similar a la opci\u00f3n \u00abGasto\/Compra R\u00e1pida\u00bb que explicamos aqu\u00ed<\/a>, esta otra opci\u00f3n, bastante \u00fatil, nos permitir\u00e1 registrar un cobro o un pago de una factura existente de forma r\u00e1pida y sencilla<\/strong>.<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Tanto desde la ventana \u00abVender\u00bb como desde \u00abComprar\u00bb, dependiendo de si queremos registrar un cobro o un pago, deberemos seleccionar la opci\u00f3n \u00abCobro R\u00e1pido\u00bb o \u00abPago R\u00e1pido\u00bb. Nos aparecer\u00e1 la ventana siguiente:<\/p>\n\n\n\n

\"\"
NOTA: La opci\u00f3n \u00abReducir Deuda\u00bb solo estar\u00e1 disponible desde la ventana \u00abVender\u00bb<\/figcaption><\/figure><\/div>\n\n\n\n

Esta opci\u00f3n permite buscar la factura espec\u00edfica que vamos a cobrar, ya sea un cobro total o parcial, e indicar el importe que hemos cobrado:<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Una vez encontrada la factura a cobrar, tras pulsar Siguiente podremos ver sus cobros (si los hubiera). Para nuestro ejemplo, vemos que esta factura ya tiene un cobro parcial anterior…<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

…pero ahora registraremos otro cobro nuevo, ya que el cliente nos ha hecho un nuevo ingreso. Para ello pulsamos \u00abNuevo Pago\u00bb en la parte superior:<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

En el paso siguiente podremos ver un resumen de los cobros realizados, el importe que queda a\u00fan pendiente, e indicaremos el importe entregado ahora, la fecha y la forma de pago de dicho cobro\/pago.<\/p>\n\n\n\n

Por defecto, en la casilla \u00abImporte\u00bb aparecer\u00e1 el importe actualmente pendiente de cobro\/pago, pero puede que el cliente no nos haya entregado todo lo que hab\u00eda pendiente, sino algo menos, por lo que tras \u00abRegistrar Pago\u00bb seguir\u00eda quedando algo pendiente:<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Una vez terminado, se habr\u00e1 registrado correctamente el cobro\/pago para dicho documento y se actualizar\u00e1 el importe pendiente de pago, etc.<\/p>\n\n\n\n

Esta utilidad nos ahorra el tener que ir al Historial, buscar el documento en cuesti\u00f3n, abrirlo, ir a \u00abCobros\/Pagos\u00bb y crear uno nuevo. Aunque el procedimiento es el mismo, hacerlo desde esta ventana puede ser mucho m\u00e1s intuitivo y r\u00e1pido.<\/p>\n\n\n\n

La opci\u00f3n \u00abReducir Deuda\u00bb<\/strong><\/h3>\n\n\n\n

Recordemos que tambi\u00e9n existe la opci\u00f3n \u00abReducir Deuda<\/em>\u00ab, que nos permite reducir progresivamente la deuda de un cliente, registrando autom\u00e1ticamente los cobros necesarios seg\u00fan el importe que nos haya entregado<\/strong>.<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Lo veremos mejor con un ejemplo pr\u00e1ctico<\/strong>:<\/p>\n\n\n\n

Imaginemos que un cliente al que le hemos realizado 5 facturas, por valor de 1500 Euros en total (200 + 300 + 200 + 300 + 500), solo nos ha pagado 300 euros (200 de la primera y solo 100 de la segunda), pero un d\u00eda que est\u00e1 de muy buen humor nos paga 800 euros de golpe. Pues bien, esta opci\u00f3n \u00abReducir Deuda\u00bb se encargar\u00e1 de crear cobros para todas las facturas pendientes hasta completar los 800 euros que nos ha entregado.<\/p>\n\n\n\n

En el ejemplo anterior, con la entrega de los 800 euros , quedar\u00edan pagadas la factura 2 (faltaban 200), la 3 (200), la 4 (300) y parte de la \u00faltima (100), quedando ahora \u00absolo\u00bb 400 euros pendientes de pago.<\/p>\n\n\n\n

Obviamente tambi\u00e9n podemos ir creando los cobros a mano desde el Historial, factura por factura, pero esta opci\u00f3n nos facilitar\u00e1 mucho el trabajo en la mayor\u00eda de los casos.<\/p>\n","protected":false},"excerpt":{"rendered":"

Similar a la opci\u00f3n \u00abGasto\/Compra R\u00e1pida\u00bb que explicamos aqu\u00ed, esta otra opci\u00f3n, bastante \u00fatil, nos permitir\u00e1 registrar un cobro o un pago de una factura existente de forma r\u00e1pida y sencilla. Tanto desde la ventana \u00abVender\u00bb como desde \u00abComprar\u00bb, dependiendo de si queremos registrar un cobro o un pago, deberemos seleccionar la opci\u00f3n \u00abCobro R\u00e1pido\u00bb […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-713","post","type-post","status-publish","format-standard","hentry","category-boletines"],"yoast_head":"\r\nRegistrar el cobro o pago de una factura antigua de forma r\u00e1pida | SimplyGest Academy<\/title>\r\n<meta name=\"description\" content=\"Registrar el cobro o pago de una factura antigua de forma r\u00e1pida | SimplyGest Academy\" \/>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" 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