Si en la rejilla de facturación Recibida el campo Conceptos está vacío:
- Abre la factura.
- En la rueda dentada, ubicada en la esquina superior derecha, pincha en: Configuraciones iniciales > Campos.
- En el apartado campos disponibles busca el campo: Concepto, utiliza la flecha para pasarlo hacia la derecha y dale a Aceptar.
- Cubre el concepto de la factura (está en los datos generales de la factura, junto con el nombre del proveedor, dirección, etc.).
- Acepta la factura.
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