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PAGO DE CLIENTES CRÉDITO_M9

Froggy Jumps

Played 5 %Accuracy 88 Average time 01:36

About this activity

PAGO DE CLIENTES CRÉDITO_M9

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Guatemala

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PAGO DE CLIENTES CRÉDITO_M9
 

Froggy Jumps

PAGO DE CLIENTES CRÉDITO_M9Online version

PAGO DE CLIENTES CRÉDITO_M9

by Erwin Lopez
1

¿Qué ruta debes seguir para registrar un recibo de pago de cliente crédito en el sistema?

2

En el recibo, ¿qué tipo de recibo debe usarse para pagos con tarjeta?

3

¿Qué se genera automáticamente al crear el recibo?

4

Al buscar al cliente, ¿qué característica debe utilizarse para facilitar la búsqueda?

5

¿Qué campo registra la fecha del recibo?

6

¿Qué debe reflejar el motivo del recibo cuando se aplica al pago de factura y/o anticipo?

7

¿Qué debe hacerse con las facturas pendientes al registrar el recibo?

8

¿Qué forma de pago se debe seleccionar para pagos con tarjeta?

9

¿Qué se registra con precisión respecto al monto pagado?

10

Cuando el pago excede la factura, ¿qué debe hacerse con el excedente?

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