Rastrear el estado de pago después de la validación de factura (parcialmente pagado / pagado)

Una vez que la Factura se valida, tienes la opción de seguir su estado de pago usando los estados Parcialmente pagada y Pagada. Esta guía te ayudará en este proceso.

Start from: The Easilys menu.

• Select Supplier Orders > Supplier Invoices.
• Select the invoice with the Validated status for which you want to indicate its payment status.
• In the General tab, click the Partially paid or Paid button.

Note: When an invoice changes to Partially paid status, it will be possible to select Paid once the payment is completed.

Note: Consider the Comments section available in the General tab of the invoice to possibly enter the reasons for partial payment and maintain a more precise tracking history.

Originally published at https://help.mapal-os.com/es/easilys-es/pedidos-de-proveedores/conciliacion-facturas/rastrear-el-estado-de-pago-despues-de-la-validacion-de-factura-parcialmente-pagado-pagado/