- Accede a la pantalla principal del programa, en la barra superior.
- Facturación > Facturación Recibida > Facturas > Alta.
- Selecciona el proveedor.
- Rellena la pestaña: Conceptos, con tantas líneas de desglose como necesites.
- Completa la pestaña: Forma de pago.
- Dale a Aceptar.
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