\n
![\"\"](\"https:\/\/www.opennesstechnology.com\/site\/wp-content\/uploads\/2020\/05\/contas-receber-01.png\")
<\/a><\/li>\n\n
<\/a><\/li>\n\n
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<\/a><\/li>\n\n
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<\/a><\/li>\n<\/ul>\n","protected":false,"raw":"Meu nome \u00e9 Miller, ajudarei voc\u00ea a antecipar um ou mais recebimentos.\r\n- \r\n \t
- No Menu, clique em financeiro, em seguida em contas a receber.<\/li>\r\n \t
- Defina o per\u00edodo que voc\u00ea gostaria de filtrar no campo Data.\r\n
![\"\"](\"https:\/\/www.opennesstechnology.com\/site\/wp-content\/uploads\/2020\/05\/contas-receber-01-1024x193.png\")
<\/a><\/li>\r\n \t- Em seguida, digite o nome da conta ou do cliente no campo nome e logo abaixo voc\u00ea ir\u00e1 encontrar o pedido de servi\u00e7o.\r\n
![\"\"](\"https:\/\/www.opennesstechnology.com\/site\/wp-content\/uploads\/2020\/05\/contas-receber-02-1024x190.png\")
<\/a><\/li>\r\n \t- Clique em cima do nome destacado em azul e a tela abrir\u00e1.\r\n
![\"\"](\"https:\/\/www.opennesstechnology.com\/site\/wp-content\/uploads\/2020\/05\/contas-receber-03-1024x126.png\")
<\/a><\/li>\r\n \t- No Campo Status, modifique para Pago e marque o dia no campo data do recebimento, e em seguida clique em Salvar.\r\n
![\"\"](\"https:\/\/www.opennesstechnology.com\/site\/wp-content\/uploads\/2020\/05\/contas-receber-04.png\")
<\/a><\/li>\r\n \t- Se voc\u00ea tiver mais que uma conta \u00e9 poss\u00edvel do lado esquerdo da tela selecion\u00e1-los de uma s\u00f3 vez ou escolher a conta a ser modificada.\r\n
![\"\"](\"https:\/\/www.opennesstechnology.com\/site\/wp-content\/uploads\/2020\/05\/contas-receber-05-1024x130.png\")
<\/a><\/li>\r\n \t- Acima do bot\u00e3o azul Contas a receber exibir\u00e1 uma pergunta com o total de contas selecionado: itens selecionados o que deseja fazer? Ao lado, selecione Alterar para pago.\r\n
![\"\"](\"https:\/\/www.opennesstechnology.com\/site\/wp-content\/uploads\/2020\/05\/contas-receber-06-1024x234.png\")
<\/a><\/li>\r\n<\/ul>"},"excerpt":{"rendered":"","protected":false,"raw":""},"author":3,"featured_media":0,"template":"","cat_tutoriais":[16,33],"class_list":["post-1271","tutoriais","type-tutoriais","status-publish","hentry","cat_tutoriais-financeiro","cat_tutoriais-gerecial"],"acf":[],"yoast_head":"\nHow to anticipate customer receipts? - Openness Technology<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.opennesstechnology.com\/site\/tutoriais\/1271\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to anticipate customer receipts? - Openness Technology\" \/>\n<meta property=\"og:description\" content=\"Meu nome \u00e9 Miller, ajudarei voc\u00ea a antecipar um ou mais recebimentos. No Menu, clique em financeiro, em seguida em contas a receber. Defina o per\u00edodo que voc\u00ea gostaria de filtrar no campo Data. Em seguida, digite o nome da conta ou do cliente no campo nome e logo abaixo voc\u00ea ir\u00e1 encontrar o pedido … Continua\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.opennesstechnology.com\/site\/tutoriais\/1271\/\" \/>\n<meta property=\"og:site_name\" content=\"Openness Technology\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/Adria-Technology-300274200786763\/\" \/>\n<meta property=\"article:modified_time\" content=\"2020-07-08T01:24:16+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.opennesstechnology.com\/site\/wp-content\/uploads\/2025\/10\/seo-1200.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"675\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/tutoriais\\\/1271\\\/\",\"url\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/tutoriais\\\/1271\\\/\",\"name\":\"How to anticipate customer receipts? - Openness Technology\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/#website\"},\"datePublished\":\"2020-05-11T19:16:43+00:00\",\"dateModified\":\"2020-07-08T01:24:16+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/tutoriais\\\/1271\\\/#breadcrumb\"},\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/tutoriais\\\/1271\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/tutoriais\\\/1271\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/es\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Tutoriais\",\"item\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/pt\\\/tutoriais\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"How to anticipate customer receipts?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/#website\",\"url\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/\",\"name\":\"Openness Technology\",\"description\":\"Company, USA\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"pt-BR\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/#organization\",\"name\":\"Openness Technology\",\"url\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/wp-content\\\/uploads\\\/2025\\\/10\\\/seo-696.jpg\",\"contentUrl\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/wp-content\\\/uploads\\\/2025\\\/10\\\/seo-696.jpg\",\"width\":696,\"height\":696,\"caption\":\"Openness Technology\"},\"image\":{\"@id\":\"https:\\\/\\\/www.opennesstechnology.com\\\/site\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/Adria-Technology-300274200786763\\\/\",\"https:\\\/\\\/www.instagram.com\\\/adriatechnology\\\/\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/adria-technology\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"How to anticipate customer receipts? - Openness Technology","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.opennesstechnology.com\/site\/tutoriais\/1271\/","og_locale":"pt_BR","og_type":"article","og_title":"How to anticipate customer receipts? - Openness Technology","og_description":"Meu nome \u00e9 Miller, ajudarei voc\u00ea a antecipar um ou mais recebimentos. 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Above the blue Accounts receivable button will display a question with the total number of accounts selected: selected items what do you want to do? Next, select Change to paid.","_en_post_excerpt":"","_en_post_title":"How to anticipate customer receipts?","_en_post_name":"1271","_es_post_content":"Mi nombre es Miller, lo ayudar\u00e9 a anticipar uno o m\u00e1s pagos.\r\n\u2022 En el Men\u00fa, haga clic en financiero, luego en cuentas por cobrar.\r\n\u2022 Defina el per\u00edodo que desea filtrar en el campo Fecha.\r\n\u2022 Luego ingrese la cuenta o el nombre del cliente en el campo de nombre y debajo encontrar\u00e1 la solicitud de servicio.\r\n\u2022 Haga clic en el nombre resaltado en azul y la pantalla se abrir\u00e1.\r\n\u2022 En Estado del campus, cambie a Pagado y marque el d\u00eda en el campo de fecha de recepci\u00f3n, y luego haga clic en Guardar.\r\n\u2022 Si tiene m\u00e1s de una cuenta, es posible en el lado izquierdo de la pantalla seleccionarlas a la vez o elegir la cuenta que se va a modificar. Sobre el bot\u00f3n azul de Cuentas por cobrar, aparecer\u00e1 una pregunta con el n\u00famero total de cuentas seleccionadas: elementos seleccionados, \u00bfqu\u00e9 desea hacer? A continuaci\u00f3n, seleccione Cambiar a pago.","_es_post_excerpt":"","_es_post_title":"\u00bfC\u00f3mo anticipar los recibos de los clientes?","_es_post_name":"como-anticipar-los-recibos-de-los-clientes","edit_language":"pt"},"_links":{"self":[{"href":"https:\/\/www.opennesstechnology.com\/site\/pt\/wp-json\/wp\/v2\/tutoriais\/1271","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.opennesstechnology.com\/site\/pt\/wp-json\/wp\/v2\/tutoriais"}],"about":[{"href":"https:\/\/www.opennesstechnology.com\/site\/pt\/wp-json\/wp\/v2\/types\/tutoriais"}],"author":[{"embeddable":true,"href":"https:\/\/www.opennesstechnology.com\/site\/pt\/wp-json\/wp\/v2\/users\/3"}],"version-history":[{"count":4,"href":"https:\/\/www.opennesstechnology.com\/site\/pt\/wp-json\/wp\/v2\/tutoriais\/1271\/revisions"}],"predecessor-version":[{"id":1588,"href":"https:\/\/www.opennesstechnology.com\/site\/pt\/wp-json\/wp\/v2\/tutoriais\/1271\/revisions\/1588"}],"wp:attachment":[{"href":"https:\/\/www.opennesstechnology.com\/site\/pt\/wp-json\/wp\/v2\/media?parent=1271"}],"wp:term":[{"taxonomy":"cat_tutoriais","embeddable":true,"href":"https:\/\/www.opennesstechnology.com\/site\/pt\/wp-json\/wp\/v2\/cat_tutoriais?post=1271"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}} - Em seguida, digite o nome da conta ou do cliente no campo nome e logo abaixo voc\u00ea ir\u00e1 encontrar o pedido de servi\u00e7o.\r\n