{"id":1997,"date":"2020-04-08T01:00:07","date_gmt":"2020-04-08T01:00:07","guid":{"rendered":"https:\/\/suiteoss.com\/v1.co\/?page_id=1997"},"modified":"2025-08-16T13:40:52","modified_gmt":"2025-08-16T13:40:52","slug":"paymentplus-control-cuentas-por-cobrar","status":"publish","type":"page","link":"https:\/\/suiteoss.com\/v1\/paymentplus-control-cuentas-por-cobrar\/","title":{"rendered":"PaymentPlus – Cuentas Por Cobrar"},"content":{"rendered":"
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PAYMENTPLUS CXC\n
Abonos a cuentas por cobrar<\/h1>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n
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PaymentPlus CXC forma parte de la SuiteOSS administrativa y se encarga del control de abonos a cuentas por cobrar. Controla el saldo pendiente de cobro y el registro hist\u00f3rico de abonos por documento y cliente. Registra los\n recaudos mediante la generaci\u00f3n de recibos de caja<\/strong> y anticipos<\/strong>. Realiza seguimiento a cheques posfechados<\/strong> y notas por mora<\/strong>. \n
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Permite registro de documentos propios y los ingresados desde nuestro m\u00f3dulo\n CleanInvent Ventas<\/a>. <\/p>\n

Durante la elaboraci\u00f3n del recibo de caja, dispone lista de los documentos con saldo para ser seleccionados y permite registrar transacciones contables adicionales imputados al mismo documento.<\/p>\n

Admite cruce de documentos<\/strong> con\n cuentas por pagar<\/a> y abonos de multiples terceros en un mismo recibo de caja.\n
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Personaliza los formatos<\/strong> de impresi\u00f3n por tipo de documento. Gestiona anticipos, cheques posfechados y notas por mora.

El usuario puede alternar el i<\/span>\n nforme de cuentas por cobrar <\/strong> entre cartera vencida y por recaudo. Tambi\u00e9n puede varias los intervalos de validaci\u00f3n a cada 7, 30, 60, 90 dias etc. \u00f3 solicitar el estado de cuenta de un solo cliente y exportarlo a pdf o excel.<\/span><\/p>\n <\/div>\n <\/div>\n

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Multi Moneda<\/h2>\n <\/div>\n <\/div>\n
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Acepta  <\/span>moneda extranjera <\/strong>\n liquidada a la tasa de cambio del d\u00eda o la de negociaci\u00f3n del documento. Calcula la <\/span>diferencia en cambio<\/strong>\n autom\u00e1ticamente al realizar el abono.<\/span>
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Autocodificaci\u00f3n Contable<\/h2>\n <\/div>\n <\/div>\n
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Autocodifica contablemente<\/strong> <\/span>los documentos acorde a la formulaci\u00f3n de los impuestos asociados al concepto y cuenta con una consola que <\/span>\n compara el auxiliar contable<\/strong> con el hist\u00f3rico de abonos del cliente.
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Exportaci\u00f3n a Excel<\/h2>\n <\/div>\n <\/div>\n
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Las <\/span>consultas y reportes<\/strong> del informe de cartera, documentos por cliente , historico por cliente y documento, conducta de pago, recaudos por vededor, etc. pueden exportarse a excel y pdf.<\/span><\/p>\n <\/div>\n <\/div>\n

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Generador de Reportes<\/h2>\n <\/div>\n <\/div>\n
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Incluye <\/span>generador de reportes<\/strong> que permite a los usuarios dise\u00f1ar informes propios y exportarlos a txt, pdf y excel.<\/span><\/p>\n <\/div>\n <\/div>\n

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Seguridad y Auditor\u00eda<\/h2>\n <\/div>\n <\/div>\n
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La plataforma de <\/span>seguridad<\/strong> permite al administrador asignar perfil a los usuarios o grupos de ellos, adem\u00e1s consultar las acciones realizadas en el sistema, recuperar registros eliminados y ver los valores que fueron modificados<\/span>\n .<\/span>\n <\/p>\n

Por lo anterior PaymentPlus CXC se convierte en uno de los mejores sistemas para control de abonos a cuentas por cobrar.<\/p>\n

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PAYMENTPLUS CXC Abonos a cuentas por cobrar PaymentPlus CXC forma parte de la SuiteOSS administrativa y se encarga del control de abonos a cuentas por cobrar. Controla el saldo pendiente de cobro y el registro hist\u00f3rico de abonos por documento y cliente. Registra los recaudos mediante la generaci\u00f3n de recibos de caja y anticipos. Realiza seguimiento a […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/full-width-page.php","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-1997","page","type-page","status-publish","hentry"],"yoast_head":"\nControl de abonos a cuentas por cobrar | PaymentPlus<\/title>\n<meta name=\"description\" content=\"Modulo de la SuiteOSS encargado del registro hist\u00f2rico para control de abonos de los clientes a los documentos de cuentas por cobrar\" \/>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" 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