Convenio con Obras Sociales

Al momento de imputar a los profesionales, nos damos cuenta de que la NC. anticipada generada está mal, La anulamos por Nota de débito.

CREAR Y LIQUIDAR UNA REMESA.

Configurar datos de la Obra Social para la Facturación

Lección 2 de Facturación Básica

Lección 8: Obras sociales que recibe el profesional

Descubre las Innovaciones en la Pantalla de Listas de Precios

Cómo actualizar los precios de una lista y convenios con obras sociales

Actualización de listas de precios y convenios con obras sociales

Facturación: cargar convenio con el profesional

Cómo crear y gestionar convenios con profesionales

Flavia Zarandon

Anahí Ochoa

Curso 2 de Facturación Básica

Seguinos en Instagram @ras_plataforma

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