{"id":889,"date":"2015-01-27T10:12:06","date_gmt":"2015-01-27T09:12:06","guid":{"rendered":"https:\/\/help.velvetsoft.es\/?page_id=889"},"modified":"2016-06-06T14:56:51","modified_gmt":"2016-06-06T13:56:51","slug":"gestoria","status":"publish","type":"page","link":"https:\/\/help.velvetsoft.es\/?page_id=889","title":{"rendered":"Gestor\u00eda"},"content":{"rendered":"<p style=\"text-align: justify;\">\n\t<span style=\"font-size:14px;\"><span style=\"font-family:arial,helvetica,sans-serif;\"><font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\">En este men&uacute; encontraremos toda la informaci&oacute;n relativa en la facturaci&oacute;n de la cl&iacute;nica, esta incluye los gastos, los ingresos, las facturas y recibos emitidos, etc. El apartado de facturaci&oacute;n se divide a su vez en dos subapartados: clientes y proveedores. Tenemos dos apartados:<\/font><\/span><\/span>\n<\/p>\n<p style=\"text-align: justify;\">\n\t<span style=\"font-size:14px;\"><span style=\"font-family:arial,helvetica,sans-serif;\"><font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"><strong>Las facturas de los clientes<\/strong>:<\/font><\/span><\/span>\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\t<span style=\"font-size:14px;\"><span style=\"font-family:arial,helvetica,sans-serif;\"><font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"><a href=\"https:\/\/help.velvetsoft.es\/?page_id=893\">Modificar Facturas<\/a>.<\/font><\/span><\/span><font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"> <\/font>\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\t<font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"><span style=\"font-size:14px;\"><span style=\"font-family:arial,helvetica,sans-serif;\"><font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"><a href=\"https:\/\/help.velvetsoft.es\/?page_id=897\">Facturas Emitidas<\/a>.<\/font><\/span><\/span><font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"> <\/font><\/font>\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\t<span style=\"font-size:14px;\"><span style=\"font-family:arial,helvetica,sans-serif;\"><font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"><a href=\"https:\/\/help.velvetsoft.es\/?page_id=909\">Hoja de Cobro<\/a>.<\/font><\/span><\/span>\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\t<font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"><a href=\"https:\/\/help.velvetsoft.es\/?page_id=901\">Listado de Recibos<\/a><\/font><a href=\"https:\/\/help.velvetsoft.es\/?page_id=901\">.<\/a>\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t<span style=\"font-size:14px;\"><span style=\"font-family:arial,helvetica,sans-serif;\"><font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"><strong>Las facturas de los proveidores<\/strong>:<\/font><\/span><\/span>\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\t<span style=\"font-size:14px;\"><span style=\"font-family:arial,helvetica,sans-serif;\"><font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"><a href=\"https:\/\/help.velvetsoft.es\/?page_id=936\">Libro de Gastos<\/a><\/font><\/span><\/span>\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\t<font style=\"color: rgb(0, 0, 0); font-family: sans-serif; line-height: 19.0499992370605px;\"><a href=\"https:\/\/help.velvetsoft.es\/?page_id=941\">Listado de Gastos<\/a><\/font>\n\t<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>En este men&uacute; encontraremos toda la informaci&oacute;n relativa en la facturaci&oacute;n de la cl&iacute;nica, esta incluye los gastos, los ingresos, las facturas y recibos emitidos, etc. El apartado de facturaci&oacute;n se divide a su vez en dos subapartados: clientes y proveedores. Tenemos dos apartados: Las facturas de los clientes: Modificar Facturas. Facturas Emitidas. Hoja de [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":718,"menu_order":6,"comment_status":"closed","ping_status":"open","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/help.velvetsoft.es\/index.php?rest_route=\/wp\/v2\/pages\/889"}],"collection":[{"href":"https:\/\/help.velvetsoft.es\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/help.velvetsoft.es\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/help.velvetsoft.es\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/help.velvetsoft.es\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=889"}],"version-history":[{"count":9,"href":"https:\/\/help.velvetsoft.es\/index.php?rest_route=\/wp\/v2\/pages\/889\/revisions"}],"predecessor-version":[{"id":891,"href":"https:\/\/help.velvetsoft.es\/index.php?rest_route=\/wp\/v2\/pages\/889\/revisions\/891"}],"up":[{"embeddable":true,"href":"https:\/\/help.velvetsoft.es\/index.php?rest_route=\/wp\/v2\/pages\/718"}],"wp:attachment":[{"href":"https:\/\/help.velvetsoft.es\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=889"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}