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Resumen:

Las facturas emitidas se crean pagadas contra la cuenta \" medios de pagos digitales\"
Cuando el medio de pago digital deposita el dinero en el banco, se debe conciliar el dinero contra \"Banco\"
Recomendamos generar regla para conciliación automática
\n

PD: para que la factura se genere \"pagada\" debe estar configurado el medio de pago así

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