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Qu sucede al especificar una cuenta bancaria en la ventana Recibir pagos? A El saldo bancario es incorrecto Las facturas B seguirn apareciendo como no

Qu sucede al especificar una cuenta bancaria en la ventana Recibir pagos?

A El saldo bancario es incorrecto

Las facturas B seguirn apareciendo como no pagadas

C El saldo de la cuenta de fondos no depositados continuar aumentando cada vez que se cometa el error.

D Conciliar esa cuenta bancaria puede ser ms difcil porque cada pago aparece como un depsito separado en la ventana Conciliacin

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