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		<title><![CDATA[FrontAccounting forum — Registro de Cuentas por Cobrar]]></title>
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		<description><![CDATA[The most recent posts in Registro de Cuentas por Cobrar.]]></description>
		<lastBuildDate>Mon, 13 Feb 2017 19:05:03 +0000</lastBuildDate>
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			<title><![CDATA[Re: Registro de Cuentas por Cobrar]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=27517#p27517</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Mon, 13 Feb 2017 19:05:03 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=27517#p27517</guid>
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			<title><![CDATA[Re: Registro de Cuentas por Cobrar]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=27497#p27497</link>
			<description><![CDATA[<p>Please use English language in these Forums.</p><p>Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 09 Feb 2017 05:49:36 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=27497#p27497</guid>
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			<title><![CDATA[Registro de Cuentas por Cobrar]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=27496#p27496</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (rmendezk25)]]></author>
			<pubDate>Thu, 09 Feb 2017 01:34:27 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=27496#p27496</guid>
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