Miguel Ángel

My feedback

  1. 3,130 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    124 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    An error occurred while saving the comment
    Miguel Ángel commented  · 

    No es tan difícil, bastaría por poder prorratear un gasto. Fintonic te lo identifica y tú le dices que corresponde a dos, tres o los meses que sea para adelante o para atrás y entonces el programa lo divide y lo pone en su mes correspondiente.
    Se trata de algo tan básico en contabilidad de separar el periodo del flujo de efectivo del periodo del gasto. Ya lo hicieron con la nómina para ponerla en otro período, solo falta poder hacer la división como comento, no es complejo.

    Miguel Ángel supported this idea  · 
  2. 5,396 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    335 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Miguel Ángel supported this idea  · 
  3. 6 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Miguel Ángel supported this idea  · 
  4. 19 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    2 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Miguel Ángel supported this idea  · 

Feedback and Knowledge Base