# Contas a Pagar

Ele permitirá registrar movimentações de <mark style="color:blue;">**contas a pagar**</mark>, tendo um maior controle de contas e planos de contas.

Para criar uma **movimentação** clique em <mark style="color:blue;">**Financeiro**</mark> - <mark style="color:blue;">**Contas a Pagar**</mark> e <mark style="color:blue;">**Cadastrar**</mark>.

<figure><img src="https://2198670400-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxW6ov4NzOYCr1MKB16DW%2Fuploads%2FJfa0OiQPwYSmoES4k1Dl%2Fimage.png?alt=media&#x26;token=5d88ff77-d4bd-4299-88d1-6bd1f1d642f4" alt=""><figcaption></figcaption></figure>

Insira o <mark style="color:blue;">**Título**</mark>, selecione o <mark style="color:blue;">**Fornecedor**</mark>, <mark style="color:blue;">**Valor**</mark>, <mark style="color:blue;">**Parcela**</mark>, <mark style="color:blue;">**Data de emissão**</mark> e de <mark style="color:blue;">**vencimento**</mark>.

<figure><img src="https://2198670400-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxW6ov4NzOYCr1MKB16DW%2Fuploads%2F6nlD55swnHLpcMANlgul%2Fimage.png?alt=media&#x26;token=205bc29e-c345-45ba-8a92-e040307bf7dd" alt=""><figcaption></figcaption></figure>

Depois que <mark style="color:blue;">**salvar**</mark> você pode <mark style="color:blue;">**visualizar**</mark> a sua movimentação e as opções de <mark style="color:blue;">**editar**</mark>, <mark style="color:blue;">**duplicar**</mark>, <mark style="color:blue;">**baixar**</mark> e <mark style="color:blue;">**remover**</mark>.

<figure><img src="https://2198670400-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxW6ov4NzOYCr1MKB16DW%2Fuploads%2F8hMDpmJqeFIsFnTFygIB%2Fimage.png?alt=media&#x26;token=a17a2889-e40d-47f9-bd6e-c5a171ffb2c1" alt=""><figcaption></figcaption></figure>

Quando realizado o pagamento, para dar <mark style="color:blue;">**baixa**</mark> basta clicar no ícone check.

<figure><img src="https://2198670400-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxW6ov4NzOYCr1MKB16DW%2Fuploads%2F4Prs0M5phslIHZzd0Di4%2Fimage.png?alt=media&#x26;token=02d8298b-24bd-4ea4-baa6-461eafd4cbac" alt=""><figcaption></figcaption></figure>

Selecione a <mark style="color:blue;">**Data**</mark> que esta realizando o pagamento, a <mark style="color:blue;">**Forma de pagamento**</mark>, a <mark style="color:blue;">**Conta**</mark>, o <mark style="color:blue;">**Plano de contas**</mark>, e em caso de <mark style="color:blue;">**Juros**</mark> ou <mark style="color:blue;">**Desconto**</mark> também é possível <mark style="color:blue;">**adicionar**</mark>.

<figure><img src="https://2198670400-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxW6ov4NzOYCr1MKB16DW%2Fuploads%2FHWjo7tjFPbPRivpMf8st%2Fimage.png?alt=media&#x26;token=14e39a38-8f4d-4d53-9451-ce3c54094a1b" alt=""><figcaption></figcaption></figure>

E pronto!

<figure><img src="https://2198670400-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxW6ov4NzOYCr1MKB16DW%2Fuploads%2Fu0Mw0g90IpfUnxGLLxT0%2Fimage.png?alt=media&#x26;token=8e92b29a-7b30-4852-8b4a-3f7c54a9e039" alt=""><figcaption></figcaption></figure>
