{"id":156,"date":"2026-09-25T19:43:45","date_gmt":"2026-09-25T19:43:45","guid":{"rendered":"http:\/\/felix"},"modified":"2026-09-25T19:43:45","modified_gmt":"2026-09-25T19:43:45","password":"","slug":"como-abonar-una-nota-de-credito-contra-cuenta-directa-en-dora","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-abonar-una-nota-de-credito-contra-cuenta-directa-en-dora","title":{"rendered":"Como abonar una Nota de credito contra cuenta directa en Dora"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Como abonar una Nota de credito contra cuenta directa en Dora<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento explica c\u00f3mo liquidar o cruzar una Nota de Cr\u00e9dito cuya factura original ya aparece abonada o pagada en Dora (por ejemplo, cuando la factura se cobr\u00f3 en efectivo y se liquid\u00f3 autom\u00e1ticamente, o cuando pertenece a un mes anterior ya cerrado que no se puede editar). Permite cerrar el saldo a favor de la nota de cr\u00e9dito en el sistema sin alterar la contabilidad de la factura original<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Como abonar una Nota de credito contra cuenta directa en Dora\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/hJ0_-pNTkCE?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Proceso<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Proceso:<\/strong> Alternativa 1: Cambiar la forma de pago de la factura (Si la factura es modificable) Util\u00edzala si la factura es reciente y el periodo contable a\u00fan est\u00e1 abierto. En el men\u00fa de Dora, dir\u00edgete a Ingresos > Facturas. Ubica la factura y haz clic en el bot\u00f3n de M\u00e1s opciones. Selecciona la opci\u00f3n Cambiar pago. Modifica la forma de pago de Efectivo a Cuentas por cobrar e ingresa el monto adeudado. Haz clic en Guardar. La factura volver\u00e1 a tener saldo disponible para cruzarla con la nota de cr\u00e9dito desde el m\u00f3dulo de ingresos. Alternativa 2: Cruzar contra una cuenta directa o de gasto (Si la factura ya est\u00e1 cerrada o conciliada) Util\u00edzala si la factura pertenece a un periodo anterior y no se puede o no se debe editar. Dir\u00edgete a Ingresos > Ingresos y haz clic en Nuevo ingreso. Completa los campos obligatorios de la cabecera (Fecha, Cliente, Banco\/Caja, Descripci\u00f3n y Referencia). Selecciona la Nota de cr\u00e9dito del cliente (el sistema mostrar\u00e1 el monto en valor negativo). Ve a la pesta\u00f1a Ingresos directos. Selecciona la cuenta contable de contrapartida (por ejemplo, una cuenta de gasto como Gastos de liquidaci\u00f3n). Ingresa el valor positivo correspondiente para nivelar el saldo del comprobante. Haz clic en Guardar. La nota de cr\u00e9dito quedar\u00e1 cerrada en el sistema.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Como abonar una Nota de credito contra cuenta directa en Dora Descripci\u00f3n: Este procedimiento explica c\u00f3mo liquidar o cruzar una [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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Nota de credito contra cuenta directa en Dora Descripci\u00f3n: Este procedimiento explica c\u00f3mo liquidar o cruzar una 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