Opción 1
Si la factura no está creada:
- Al crear la Factura > en la pestaña: Forma de cobro.
- Indica el número de cobros a generar.
- Al genera la factura se generan los cobros automáticamente.
Opción 2
Si la Factura ya está creada:
- Abre la Factura.
- Pincha en la pestaña: Cobros.
- Elimina el cobro (Selecciona la línea del cobro y Pulsa el icono X de tu derecha).
- En el icono + da de alta los diferentes cobros.
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