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Froggy Jumps
Froggy Jumps

Gestión de Cobros y Pagos

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Gestión de Cobros y Pagos

Froggy Jumps

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About this activity

Aprende a gestionar cobros y pagos eficazmente.

Created by

Encarni Martínez
Encarni Martínez
Spain

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Gestión de Cobros y Pagos
 

Froggy Jumps

Gestión de Cobros y PagosOnline version

Aprende a gestionar cobros y pagos eficazmente.

by Encarni Martínez
1

¿Cuál es el objetivo principal de la gestión de cobros y pagos?

2

¿Qué documento inicia el proceso de cobro?

3

¿Quién es el librador en el cheque?

4

¿Cuántos días se puede aplazar máximo el pago a proveedores?

5

¿Qué acción reduce la morosidad?

6

¿Qué término de pago indica pago al recibir la factura?

7

¿Qué proceso es clave en pagos a proveedores?

8

¿Qué registro se usa para pagos en efectivo?

 
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