Imputación a profesionales con Nota de Crédito anticipada

Aplicamos una NC. anticipada, y necesitamos enviarle a la OS la refacturación.

Facturación por cuenta y orden de Tercero

Facturación Básica- Sistema de transferencia

FACTURAS DE CRÉDITO MI PYME

CONFIGURACIÓN DE PROFESIONALES EN OSDE

Lección 1 de Facturación Avanzada: Agregar liquidación de Obra Social

Configuración de los Tipos de Comprobantes para FACTURAR IVA MÚLTIPLES.

Lección 2 de Facturación Avanzada: Facturar una liquidación de Obra Social

Lección 3 de Facturación Avanzada: Registrar pago de Obra Social

Administración de facturación de OSDE en RAS Salud 3

Flavia Zarandon

Curso 5 de Facturación Avanzada

Seguinos en Instagram @ras_plataforma

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