{"id":60188,"date":"2021-10-04T02:36:30","date_gmt":"2021-10-04T02:36:30","guid":{"rendered":"https:\/\/www.teamogy.com\/uncategorized-es\/mark-company-as-a-client-supplier\/"},"modified":"2025-09-11T09:22:56","modified_gmt":"2025-09-11T09:22:56","slug":"mark-company-as-a-client-supplier","status":"publish","type":"post","link":"https:\/\/www.teamogy.com\/es\/manual\/mark-company-as-a-client-supplier\/","title":{"rendered":"Marcar a la empresa como cliente\/proveedor"},"content":{"rendered":"<p>[et_pb_section fb_built=\u00bb1&#8243; _builder_version=\u00bb3.22&#8243;][et_pb_row column_structure=\u00bb3_4,1_4&#8243; module_class=\u00bb et_pb_row_fullwidth\u00bb _builder_version=\u00bb3.25&#8243; width=\u00bb89%\u00bb width_tablet=\u00bb80%\u00bb width_phone=\u00bb\u00bb width_last_edited=\u00bbon|desktop\u00bb max_width=\u00bb89%\u00bb max_width_tablet=\u00bb80%\u00bb max_width_phone=\u00bb\u00bb max_width_last_edited=\u00bbon|desktop\u00bb custom_padding=\u00bb27px|0px|27px|0|false|false\u00bb make_fullwidth=\u00bbon\u00bb][et_pb_column type=\u00bb3_4&#8243; _builder_version=\u00bb3.25&#8243; custom_padding=\u00bb|||\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_text _builder_version=\u00bb4.9.0&#8243; custom_margin=\u00bb|40px|40px|||\u00bb hover_enabled=\u00bb0&#8243; sticky_enabled=\u00bb0&#8243;]<\/p>\n<h3>Marcar a la empresa como cliente\/proveedor<\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.9.0&#8243; text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb|40px|40px|||\u00bb hover_enabled=\u00bb0&#8243; sticky_enabled=\u00bb0&#8243;]<\/p>\n<p style=\"text-align: justify;\"><span>1.<\/span><span> Primero, abra la compa\u00f1\u00eda que desea editar. <\/span><span><strong>Haga clic <\/strong>en la pesta\u00f1a <strong>Detalles<\/strong>.<\/span><\/p>\n<p style=\"text-align: justify;\"><span>2. Marcar empresa como cliente o proveedor. <strong>Haga clic <\/strong>en el cuadrado peque\u00f1o <strong>\u00abCliente\u00bb o \u00abProveedor\u00bb<\/strong>.<\/span><\/p>\n<p>[\/et_pb_text][et_pb_image src=\u00bbhttps:\/\/www.teamogy.com\/wp-content\/uploads\/Sni\u0301mek-obrazovky-2021-05-21-v-14.21.41.png\u00bb title_text=\u00bbmark-client-supplier\u00bb show_in_lightbox=\u00bbon\u00bb align_tablet=\u00bbcenter\u00bb align_phone=\u00bb\u00bb align_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb4.9.0&#8243; custom_margin=\u00bb|40px|40px|||\u00bb hover_enabled=\u00bb0&#8243; box_shadow_style=\u00bbpreset2&#8243; locked=\u00bboff\u00bb sticky_enabled=\u00bb0&#8243;]<\/p>\n<p>&nbsp;<\/p>\n<p>2. <span>Complete los datos. <\/span><strong>Los campos obligatorios<\/strong><span> est\u00e1n subrayados en rojo (pueden ser diferentes seg\u00fan la configuraci\u00f3n del pa\u00eds).<\/span><\/p>\n<p>[\/et_pb_image][et_pb_text _builder_version=\u00bb4.9.0&#8243; text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb|40px|40px|||\u00bb hover_enabled=\u00bb0&#8243; sticky_enabled=\u00bb0&#8243;]<\/p>\n<p style=\"text-align: justify;\">3. Presione el bot\u00f3n <strong>GUARDAR<\/strong>.<\/p>\n<p>[\/et_pb_text][et_pb_image src=\u00bbhttps:\/\/www.teamogy.com\/wp-content\/uploads\/mark-client-supplier.png\u00bb title_text=\u00bbmark-client-supplier\u00bb show_in_lightbox=\u00bbon\u00bb align_tablet=\u00bbcenter\u00bb align_phone=\u00bb\u00bb align_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb4.9.0&#8243; custom_margin=\u00bb|40px|40px|||\u00bb hover_enabled=\u00bb0&#8243; box_shadow_style=\u00bbpreset2&#8243; sticky_enabled=\u00bb0&#8243;][\/et_pb_image][et_pb_text _builder_version=\u00bb4.9.0&#8243; text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb|40px|40px|||\u00bb hover_enabled=\u00bb0&#8243; sticky_enabled=\u00bb0&#8243;]<\/p>\n<p>No olvide consultar <strong>Vencimiento de ventas (d\u00edas) y Vencimiento de compra (d\u00edas) en la pesta\u00f1a Detalles.<\/strong><\/p>\n<p><strong><\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td><strong>Vencimiento de ventas (d\u00edas)<\/strong><\/td>\n<td>es el per\u00edodo de tiempo entre la fecha de emisi\u00f3n y la fecha de vencimiento al crear una factura de venta. Inserte el n\u00famero de d\u00edas.<\/td>\n<\/tr>\n<tr>\n<td><strong><span>Vencimiento de la compra (d\u00edas)<\/span><\/strong><\/td>\n<td>es el per\u00edodo de tiempo entre la fecha de emisi\u00f3n y la fecha de pago al crear una factura de compra. Inserte el n\u00famero de d\u00edas.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/et_pb_text][et_pb_image src=\u00bbhttps:\/\/www.teamogy.com\/wp-content\/uploads\/Sni\u0301mek-obrazovky-2021-05-21-v-14.33.47.png\u00bb title_text=\u00bbsales-purchase-maturity\u00bb show_in_lightbox=\u00bbon\u00bb align_tablet=\u00bbcenter\u00bb align_phone=\u00bb\u00bb align_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb4.9.0&#8243; custom_margin=\u00bb|40px|40px|||\u00bb hover_enabled=\u00bb0&#8243; box_shadow_style=\u00bbpreset2&#8243; sticky_enabled=\u00bb0&#8243;][\/et_pb_image][et_pb_text _builder_version=\u00bb4.9.0&#8243; text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb|40px|40px|||\u00bb hover_enabled=\u00bb0&#8243; sticky_enabled=\u00bb0&#8243;]<\/p>\n<p><strong>En la pesta\u00f1a Direcci\u00f3n<\/strong>: puede verificar una direcci\u00f3n predeterminada de pedido, la direcci\u00f3n de correspondencia y la direcci\u00f3n del domicilio fiscal.<\/p>\n<p>[\/et_pb_text][et_pb_image src=\u00bbhttps:\/\/www.teamogy.com\/wp-content\/uploads\/Sni\u0301mek-obrazovky-2021-05-21-v-14.35.42.png\u00bb title_text=\u00bbchoose-adress\u00bb show_in_lightbox=\u00bbon\u00bb align_tablet=\u00bbcenter\u00bb align_phone=\u00bb\u00bb align_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb4.9.0&#8243; custom_margin=\u00bb|428px|40px|||\u00bb hover_enabled=\u00bb0&#8243; box_shadow_style=\u00bbpreset2&#8243; sticky_enabled=\u00bb0&#8243;][\/et_pb_image][et_pb_text _builder_version=\u00bb3.27.4&#8243; text_font=\u00bb|300|||||||\u00bb text_text_color=\u00bb#f26522&#8243; custom_margin=\u00bb|40px|40px|||\u00bb]<\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #f26522;\"><strong>Consejos y Trucos <\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>Si ha completado <\/strong>el campo <strong>Vencimiento de ventas<\/strong>, el sistema Teamogy introducir\u00e1 autom\u00e1ticamente<strong> el d\u00eda del pago en la factura de ventas reci\u00e9n creada<\/strong>.<\/span><\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb3.26.5&#8243; text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb-14px|40px||||\u00bb custom_padding=\u00bb12px|0px||||\u00bb text_font_last_edited=\u00bboff|desktop\u00bb global_module=\u00bb14686&#8243; saved_tabs=\u00bball\u00bb]<\/p>\n<p><span style=\"color: #f26522;\"><b>Get in Touch<\/b><\/span><\/p>\n<p><span style=\"color: #000000;\">If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on\u00a0<span style=\"text-decoration: underline; color: #0c71c3;\"><a href=\"https:\/\/www.teamogy.com\" style=\"color: #0c71c3; text-decoration: underline;\">www.Teamogy.com<\/a><\/span> in the lower right corner) and you will get prompt reply.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=\u00bb1_4&#8243; _builder_version=\u00bb3.25&#8243; custom_padding=\u00bb|||\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_sidebar area=\u00bbet_pb_widget_area_1&#8243; _builder_version=\u00bb3.19.18&#8243; header_font=\u00bb||||||||\u00bb header_font_size=\u00bb30px\u00bb body_font=\u00bb||||||||\u00bb body_font_size=\u00bb14px\u00bb body_line_height=\u00bb1.6em\u00bb][\/et_pb_sidebar][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Marcar a la empresa como cliente\/proveedor1. Primero, abra la compa\u00f1\u00eda que desea editar. Haga clic en la pesta\u00f1a Detalles. 2. Marcar empresa como cliente o proveedor. Haga clic en el cuadrado peque\u00f1o \u00abCliente\u00bb o \u00abProveedor\u00bb.&nbsp; 2. Complete los datos. Los campos obligatorios est\u00e1n subrayados en rojo (pueden ser diferentes seg\u00fan la configuraci\u00f3n del pa\u00eds).3. Presione [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[291],"tags":[],"class_list":["post-60188","post","type-post","status-publish","format-standard","hentry","category-manual"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/posts\/60188","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/comments?post=60188"}],"version-history":[{"count":1,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/posts\/60188\/revisions"}],"predecessor-version":[{"id":987519424,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/posts\/60188\/revisions\/987519424"}],"wp:attachment":[{"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/media?parent=60188"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/categories?post=60188"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/tags?post=60188"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}