{"id":14601,"date":"2020-03-03T17:41:57","date_gmt":"2020-03-03T20:41:57","guid":{"rendered":"http:\/\/activecorp.com.br\/ajuda\/?p=14601"},"modified":"2021-12-01T16:44:37","modified_gmt":"2021-12-01T19:44:37","slug":"baixa-de-titulos-do-contas-a-receber","status":"publish","type":"post","link":"https:\/\/activecorp.com.br\/ajuda\/baixa-de-titulos-do-contas-a-receber\/","title":{"rendered":"Baixa de T\u00edtulos do Contas a Receber"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.9.11″ _module_preset=”default” custom_padding=”15px||1px|||” global_colors_info=”{}”][et_pb_row column_structure=”3_5,2_5″ _builder_version=”4.9.11″ _module_preset=”default” custom_margin=”-34px|auto||auto||” custom_padding=”50px||3px|||” global_colors_info=”{}”][et_pb_column type=”3_5″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_video src=”https:\/\/youtu.be\/reJ6SYI9KDo” _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_video][\/et_pb_column][et_pb_column type=”2_5″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” text_font=”||||||||” text_font_size=”15px” custom_padding=”||0px|||” global_colors_info=”{}”]<\/p>\n

Realize a baixa de t\u00edtulos do faturamento dos CT-e’s.<\/p>\n

Este processo requer que ja tenha realizado o faturamento e criado o titulos do contas a receber;<\/p>\n

Atrav\u00e9s destes passos, \u00e9 possivel realizar a baixa e gerar relat\u00f3rios de faturas pagas.<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.9.11″ _module_preset=”default” custom_padding=”29px|||||” global_colors_info=”{}”][et_pb_row _builder_version=”4.9.11″ _module_preset=”default” min_height=”29.4px” custom_margin=”11px|auto||auto||” custom_padding=”35px||0px|||” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” min_height=”45.5px” custom_padding=”||0px|||” global_colors_info=”{}”]<\/p>\n

Tutorial<\/strong><\/h3>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2021\/10\/7.png” title_text=”7″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

1\u00ba Acesso a Tela<\/strong><\/h4>\n

Caminho: Menu Contas a Receber > Manuten\u00e7\u00e3o \/ Inclus\u00e3o de Faturas <\/strong>ou digite o c\u00f3digo 316<\/strong>\u00a0no campo busca<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2021\/10\/8.png” title_text=”8″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

2\u00ba Consulta e Edi\u00e7\u00e3o de Fatura<\/strong><\/h4>\n

Primeiro realize a consulta da fatura (T\u00edtulo) desejado explorando os filtros da aba pesquisa<\/strong> e clique no bot\u00e3o Pesquisar;<\/strong><\/p>\n

Ap\u00f3s localizar na aba Manuten\u00e7\u00e3o<\/strong>, selecione e clique no bot\u00e3o Editar;<\/strong><\/p>\n

Confira se realmente \u00e9 a fatura que deseja realizar o movimento e clique no bot\u00e3o Movimento;<\/strong><\/p>\n

 <\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2021\/10\/9.png” title_text=”9″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

3\u00ba Baixa de Fatura<\/strong><\/h4>\n

Selecione o Tipo de Movimento desejado<\/strong>, Ex: Baixa do Contas a Receber;<\/p>\n

Informe a Data do Cr\u00e9dito<\/strong>, Conta Corrente<\/strong>, Valor Movimento<\/strong> e clique no bot\u00e3o Gravar<\/strong><\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” min_height=”24.5px” custom_padding=”||0px|||” locked=”off” global_colors_info=”{}”]<\/p>\n

Veja tamb\u00e9m<\/strong><\/h3>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_4,1_4,1_4,1_4″ _builder_version=”4.9.11″ _module_preset=”default” locked=”off” global_colors_info=”{}”][et_pb_column type=”1_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_button button_url=”https:\/\/activecorp.com.br\/ajuda\/estorno-de-baixa-do-contas-a-receber\/” url_new_window=”on” button_text=”Estorno de Fatura” _builder_version=”4.9.11″ _module_preset=”default” custom_button=”on” button_text_size=”15px” button_text_color=”#FFFFFF” button_bg_color=”#5e076a” button_border_color=”RGBA(0,0,0,0)” button_font=”|700|||||||” button_icon=”%%40%%” locked=”off” global_colors_info=”{}”][\/et_pb_button][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_button button_url=”https:\/\/activecorp.com.br\/ajuda\/relatorio-de-titulos-do-contas-a-receber\/” url_new_window=”on” button_text=”Relat\u00f3rio de Faturas” _builder_version=”4.9.11″ _module_preset=”default” custom_button=”on” button_text_size=”15px” button_text_color=”#FFFFFF” button_bg_color=”#5e076a” button_border_color=”RGBA(0,0,0,0)” button_font=”|700|||||||” button_icon=”%%40%%” hover_enabled=”0″ locked=”off” global_colors_info=”{}” sticky_enabled=”0″][\/et_pb_button][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_button button_url=”https:\/\/activecorp.com.br\/ajuda\/consulta-de-titulos-do-contas-a-receber\/” url_new_window=”on” button_text=”Consulta de T\u00edtulos” _builder_version=”4.9.11″ _module_preset=”default” custom_button=”on” button_text_size=”15px” button_text_color=”#FFFFFF” button_bg_color=”#5e076a” button_border_color=”RGBA(0,0,0,0)” button_font=”|700|||||||” button_icon=”%%40%%” locked=”off” global_colors_info=”{}”][\/et_pb_button][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_button button_url=”https:\/\/activecorp.com.br\/ajuda\/faturamento-manual\/” url_new_window=”on” button_text=”Faturamento” _builder_version=”4.9.11″ _module_preset=”default” custom_button=”on” button_text_size=”15px” button_text_color=”#FFFFFF” button_bg_color=”#5e076a” button_border_color=”RGBA(0,0,0,0)” button_font=”|700|||||||” button_icon=”%%40%%” locked=”off” global_colors_info=”{}”][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

Realize a baixa de t\u00edtulos do faturamento dos CT-e’s. Este processo requer que ja tenha realizado o faturamento e criado o titulos do contas a receber; Atrav\u00e9s destes passos, \u00e9 possivel realizar a baixa e gerar relat\u00f3rios de faturas pagas.Tutorial1\u00ba Acesso a Tela Caminho: Menu Contas a Receber > Manuten\u00e7\u00e3o \/ Inclus\u00e3o de Faturas ou […]<\/p>\n","protected":false},"author":1,"featured_media":20378,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"1080","footnotes":""},"categories":[333],"tags":[],"class_list":["post-14601","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-activ_etrans"],"_links":{"self":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/14601","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/comments?post=14601"}],"version-history":[{"count":21,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/14601\/revisions"}],"predecessor-version":[{"id":21469,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/14601\/revisions\/21469"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/media\/20378"}],"wp:attachment":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/media?parent=14601"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/categories?post=14601"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/tags?post=14601"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}