# 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)