> 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/manage-accounts-receivable/accounts-receivable-linking-accounts.md).
# Vincular una cuenta AR a una cuenta de facturación principal
Este tema describe cómo vincular una cuenta AR (de empresa o de persona) a una cuenta AR principal para fines de facturación.
1. Haga clic en **Cliente**.
2. Haga clic en **Cuenta**.
3. Haga doble clic en una cuenta AR hija para abrirla.
4. Haga clic en el **Facturación** .
5. Haga clic en el icono de exploración junto a **Cuenta de facturación**.
6. Haga doble clic en la cuenta AR principal para seleccionarla.
7. Haga clic en **Guardar y cerrar**. A partir de ahora, los estados de cuenta se enviarán a la cuenta AR principal.
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