> For the complete documentation index, see [llms.txt](https://docs.rmhpos.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.rmhpos.com/es/store-manager/configure-pos-and-store-manager/accounts-receivable/setting-up-reason-codes.md).

# Códigos de motivo de cuentas por cobrar

1. Haga clic en **Configuración**.
2. Expandir **Cliente**.
3. Expandir **Cuentas por cobrar**.
4. Haga clic en **Códigos de motivo**.
5. Realice una de las siguientes acciones:

* Para agregar un nuevo código de motivo, haga clic en **Nuevo**.
* Para editar un código de motivo existente, selecciónelo y haga clic en **Editar**.
* Para copiar un código de motivo existente, selecciónelo y haga clic en **Copiar**.

6. Introduzca información sobre el código de motivo.

<details>

<summary><img src="/files/96cb7863918669fe3cf39b3a118a1fad4217f868" alt="" data-size="original"></summary>

<table><thead><tr><th width="250.4444580078125" valign="top">Campo</th><th valign="top">Descripción</th></tr></thead><tbody><tr><td valign="top">Código</td><td valign="top">Un código único que identifica el código de motivo.</td></tr><tr><td valign="top">Nombre</td><td valign="top">Una breve descripción del tipo de ajuste de crédito/débito de cuentas por cobrar.</td></tr><tr><td valign="top">Inactivo</td><td valign="top">Seleccione esta opción para desactivar el código de motivo.</td></tr><tr><td valign="top">Tipo</td><td valign="top"><p>Seleccione una de las siguientes opciones:</p><ul><li>Ajuste</li><li>Poner en espera</li><li>Reversión</li><li>Desaplicar</li></ul></td></tr></tbody></table>

</details>

7. Haga clic en **Guardar y cerrar**.


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