{"id":5981,"date":"2021-08-08T22:02:12","date_gmt":"2021-08-08T22:02:12","guid":{"rendered":"https:\/\/doratucontadora.com\/?p=5981"},"modified":"2021-08-08T22:02:36","modified_gmt":"2021-08-08T22:02:36","slug":"como-abono-una-factura-con-una-nota-de-credito","status":"publish","type":"post","link":"https:\/\/doratucontadora.com\/index.php\/2021\/08\/08\/como-abono-una-factura-con-una-nota-de-credito\/","title":{"rendered":"\u00bfC\u00f3mo abono una factura con una nota de cr\u00e9dito?"},"content":{"rendered":"\n<p>Para abonar una factura con una nota de cr\u00e9dito debes hacer un comprobante de ingreso. Si la emitiste en cualquier punto de venta Practisis o Dora, tienes que efectuar un ingreso para cruzar la factura y la nota de cr\u00e9dito.&nbsp;<br><br>Por ejemplo, digamos que emit\u00ed la siguiente factura:&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/s3.amazonaws.com\/helpsite-uploads\/bvdrlngmk_he59zpgstavoi6ee8%2Fe6IJZJbtxRc1592862597199-1592862597199.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>y le gener\u00e9 en Dora una Nota de Cr\u00e9dito a la misma&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/s3.amazonaws.com\/helpsite-uploads\/bvdrlngmk_he59zpgstavoi6ee8%2Fe6IJZJbtxRc1592862613315-1592862613315.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>El asiento se genera contra la cuenta asignada para N\/C (en este caso &#8220;stock inicial&#8221;, ya es una base de pruebas).&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/s3.amazonaws.com\/helpsite-uploads\/bvdrlngmk_he59zpgstavoi6ee8%2Fe6IJZJbtxRc1592862630923-1592862630923.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>Ahora para cancelar ambas, ya que no se abonan entre s\u00ed, debo hacer un ingreso.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/s3.amazonaws.com\/helpsite-uploads\/bvdrlngmk_he59zpgstavoi6ee8%2Fe6IJZJbtxRc1592862645586-1592862645586.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>Voy a crear un nuevo ingreso y filtro las facturas, escojo tanto la factura original y la N\/C. Las cuentas se cruzan entre s\u00ed, la cuenta de banco puede ser cualquiera ya que no se ver\u00e1 afectada&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/s3.amazonaws.com\/helpsite-uploads\/bvdrlngmk_he59zpgstavoi6ee8%2Fe6IJZJbtxRc1592862664496-1592862664495.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>El asiento del ingreso se ver\u00e1 as\u00ed:&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/s3.amazonaws.com\/helpsite-uploads\/bvdrlngmk_he59zpgstavoi6ee8%2Fe6IJZJbtxRc1592862692657-1592862692657.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>Donde se cierra tanto la cuenta de la N\/C como la CxC de la factura.<\/p>\n\n\n\n<p>Ahora ya est\u00e1n abonadas ambas facturas<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/s3.amazonaws.com\/helpsite-uploads\/bvdrlngmk_he59zpgstavoi6ee8%2Fe6IJZJbtxRc1592862718583-1592862718583.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>Esto sucede con las NC generadas en Dora o Practisis.<\/p>\n\n\n\n<p>Realizado por: JC<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Para abonar una factura con una nota de cr\u00e9dito debes hacer un comprobante de ingreso. Si la emitiste en cualquier punto de venta Practisis o Dora, tienes que efectuar un ingreso para cruzar la factura y la nota de cr\u00e9dito.&nbsp; Por ejemplo, digamos que emit\u00ed la siguiente factura:&nbsp; y le gener\u00e9 en Dora una Nota [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"footnotes":""},"categories":[98,99,97,88,95,96,89,90],"tags":[],"class_list":["post-5981","post","type-post","status-publish","format-standard","hentry","category-dora-com-co","category-dora-com-pa","category-dora-cr","category-dora-ec","category-dora-gt","category-dora-mx","category-dora-pe","category-ingresos","no-post-thumbnail"],"_links":{"self":[{"href":"https:\/\/doratucontadora.com\/index.php\/wp-json\/wp\/v2\/posts\/5981","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/doratucontadora.com\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/doratucontadora.com\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/doratucontadora.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/doratucontadora.com\/index.php\/wp-json\/wp\/v2\/comments?post=5981"}],"version-history":[{"count":1,"href":"https:\/\/doratucontadora.com\/index.php\/wp-json\/wp\/v2\/posts\/5981\/revisions"}],"predecessor-version":[{"id":5982,"href":"https:\/\/doratucontadora.com\/index.php\/wp-json\/wp\/v2\/posts\/5981\/revisions\/5982"}],"wp:attachment":[{"href":"https:\/\/doratucontadora.com\/index.php\/wp-json\/wp\/v2\/media?parent=5981"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/doratucontadora.com\/index.php\/wp-json\/wp\/v2\/categories?post=5981"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/doratucontadora.com\/index.php\/wp-json\/wp\/v2\/tags?post=5981"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}