{"id":554,"date":"2023-09-22T02:01:28","date_gmt":"2023-09-22T02:01:28","guid":{"rendered":"http:\/\/https:\/\/igsahn.com\/?post_type=aplicacion&#038;p=554"},"modified":"2023-09-28T21:09:49","modified_gmt":"2023-09-28T21:09:49","slug":"cuentas-por-pagar","status":"publish","type":"aplicacion","link":"https:\/\/igsahn.com\/en\/aplicacion\/cuentas-por-pagar\/","title":{"rendered":"Accounts Payable"},"content":{"rendered":"<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<p>Cities Master<br \/>Suppliers Master<br \/>Accounts Payable to Suppliers<br \/>List Suppliers Master<br \/>Monthly Transactions Report<br \/>Statements by Supplier<br \/>Balances by Document by Supplier\/with Arrears<br \/><br \/><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<p>Previous Balance Monthly Summary Current Balance<br \/>Reclassify Supplier's Balance<br \/>Supplier Quotations Record<br \/>Local Supplier Purchase Orders Record<br \/>Purchase Orders Printing<br \/>Comparison of Accounts Payable Subsidiary vs. General Ledger<\/p>\n<\/div>\n<\/div>","protected":false},"template":"","categorias-de-la-aplicacion":[],"categoria-igsa":[],"class_list":["post-554","aplicacion","type-aplicacion","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v21.2 (Yoast SEO v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Cuentas por Pagar - IGSA<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/igsahn.com\/en\/aplicacion\/cuentas-por-pagar\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Cuentas por Pagar\" \/>\n<meta property=\"og:description\" content=\"Maestro De CiudadesMaestro De ProveedoresDocumentos Por Pagar A ProveedoresListar Maestro De ProveedoresReporte De Transacciones Del MesEstados De Cuenta Por ProveedorSaldos Por Documento Por Proveedor\/C\/Morosidad Saldo Anterior Resumen Mensual Saldo ActualReclasificar El Saldo De Un ProveedorRegistro De Cotizaciones De ProveedoresRegistro \u00d3rdenes De Compra Proveedores LocalesImpresi\u00f3n De \u00d3rdenes De CompraComparativo Del Auxiliar De Ctas.Por Pagar Vs. 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