# Cobrar

# Introducción

Following shows a sample window.

The chapter describes features available within the window.

[![accounting-receivable-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/accounting-receivable-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/accounting-receivable-es.png)

# Crear cobrar

Click "New receivable" on upper right corner of receivable table

[![finance-receivable-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/Rvcfinance-receivable-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/Rvcfinance-receivable-es.png)

Click on title of which receivable should be generated from

[![finance-receivable-new-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/finance-receivable-new-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/finance-receivable-new-es.png)

Enter incur-date and processing quantity, then click "Create".

[![finance-receivable-create-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/finance-receivable-create-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/finance-receivable-create-es.png)

# Ver cobrar

Click "View" button on the right of receivable

[![finance-receivable-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/Mpxfinance-receivable-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/Mpxfinance-receivable-es.png)

Receivable modal appears

[![finance-receivable-view-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/finance-receivable-view-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/finance-receivable-view-es.png)

# Anular cobrar

Click "Void" button on the right of receivable

If no "Void" button, the receivable can not be voided.

[![finance-receivable-void-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/finance-receivable-void-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/finance-receivable-void-es.png)

When receivable modal appears, click "Void" button to confirm

[![finance-receivable-void-modal-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/finance-receivable-void-modal-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/finance-receivable-void-modal-es.png)