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	<title type="html"><![CDATA[FrontAccounting forum — Registro de Cuentas por Cobrar]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=6689&amp;type=atom" />
	<updated>2017-02-13T19:05:03Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=6689</id>
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			<title type="html"><![CDATA[Re: Registro de Cuentas por Cobrar]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=27517#p27517" />
			<content type="html"><![CDATA[<p>Google Translated:<br /></p><div class="quotebox"><blockquote><p>Good night dear,</p><p>The present is to request your help regarding the registration of accounts receivable 2013, 2014, 2015 and 2016.</p><p>Currently the organization started its operations with FA, but we have outstanding invoices for payments of customers of the years already mentioned.</p><p>Therefore, I need to know how the registration of these accounts receivable would be.</p><p>Greetings.</p></blockquote></div><p>Do you want to input your opening balances - for accounts receivables as at the beginning of the fiscal year?</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2017-02-13T19:05:03Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27517#p27517</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Registro de Cuentas por Cobrar]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=27497#p27497" />
			<content type="html"><![CDATA[<p>Please use English language in these Forums.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2017-02-09T05:49:36Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27497#p27497</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Registro de Cuentas por Cobrar]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=27496#p27496" />
			<content type="html"><![CDATA[<p>Buenas noche estimados, </p><p>La presente es para solicitarle su ayuda en cuanto al registro de cuentas por cobrar año 2013, 2014, 2015 y 2016. </p><p>Actualmente la organizacion inicio sus operaciones con FA, pero tenemos facturas pendientes por pagos de clientes de los años ya mencionados. </p><p>Por ello, requiero saber como seria el registro de esas cuentas por cobrar.</p><p>Saludos.</p>]]></content>
			<author>
				<name><![CDATA[rmendezk25]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=40938</uri>
			</author>
			<updated>2017-02-09T01:34:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27496#p27496</id>
		</entry>
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