{"version":"1.0","provider_name":"Espai de documentaci\u00f3 - CREA ERP","provider_url":"https:\/\/doc.creaerp.org\/es\/","title":"Registro de pago de facturas de proveedor - Espai de documentaci\u00f3 - CREA ERP","type":"rich","width":600,"height":338,"html":"<blockquote class=\"wp-embedded-content\" data-secret=\"HkP1JBUog1\"><a href=\"https:\/\/doc.creaerp.org\/es\/docs\/registro-de-pago-de-facturas-de-proveedor\/\">Registro de pago de facturas de proveedor<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/doc.creaerp.org\/es\/docs\/registro-de-pago-de-facturas-de-proveedor\/embed\/#?secret=HkP1JBUog1\" width=\"600\" height=\"338\" title=\"\u00abRegistro de pago de facturas de proveedor\u00bb \u2014 Espai de documentaci\u00f3 - CREA ERP\" data-secret=\"HkP1JBUog1\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" class=\"wp-embedded-content\"><\/iframe><script type=\"text\/javascript\">\n\/* <![CDATA[ *\/\n\/*! This file is auto-generated *\/\n!function(d,l){\"use strict\";l.querySelector&&d.addEventListener&&\"undefined\"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!\/[^a-zA-Z0-9]\/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret=\"'+t.secret+'\"]'),o=l.querySelectorAll('blockquote[data-secret=\"'+t.secret+'\"]'),c=new RegExp(\"^https?:$\",\"i\"),i=0;i<o.length;i++)o[i].style.display=\"none\";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute(\"style\"),\"height\"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):\"link\"===t.message&&(r=new URL(s.getAttribute(\"src\")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener(\"message\",d.wp.receiveEmbedMessage,!1),l.addEventListener(\"DOMContentLoaded\",function(){for(var e,t,s=l.querySelectorAll(\"iframe.wp-embedded-content\"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute(\"data-secret\"))||(t=Math.random().toString(36).substring(2,12),e.src+=\"#?secret=\"+t,e.setAttribute(\"data-secret\",t)),e.contentWindow.postMessage({message:\"ready\",secret:t},\"*\")},!1)))}(window,document);\n\/\/# sourceURL=https:\/\/doc.creaerp.org\/wp-includes\/js\/wp-embed.min.js\n\/* ]]> *\/\n<\/script>\n","description":"Registro manual En CreaERP es recomendable el registro del pago de facturas a trav\u00e9s de la conciliaci\u00f3n bancaria; sin embargo, en algunos casos puede ser necesario el registro manual de las facturas de proveedor. Este depende del modo de pago elegido para la factura. Por el pago manual, en efectivo o por transferencia bancaria puedes [&hellip;]","thumbnail_url":"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema14_17.webp","thumbnail_width":1230,"thumbnail_height":1033}