Last modified by Emiliano Alanis on 2026/04/16 09:57

From version 23.4
edited by Emiliano Alanis
on 2025/12/11 11:44
Change comment: There is no comment for this version
To version 23.9
edited by Emiliano Alanis
on 2025/12/11 11:46
Change comment: There is no comment for this version

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182 182  [[image:1765463734687-721.png]]
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185 +En el caso de registrar una nota de crédito o débito de una factura recibida por nuestra empresa, nos debemos dirigir al Modulo Compras a la opcion de Facturas Proveedores
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