> ## Documentation Index
> Fetch the complete documentation index at: https://docs.alforse.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Pagos y facturas

> Planes de cobro, importes recibidos, métodos, comprobantes, números de factura, montos y conciliación.

## Resumen

Planes de cobro, importes recibidos, métodos, comprobantes, números de factura, montos y conciliación.

## Pasos

* Record receipts with amount, date, method, payer, account, and proof.
* Attach invoice evidence through file references.
* Invoice totals are validated against their target.
* Uso reconciliation status to separate pending, matched, and exception work.

## Siguientes pasos

* [Payments API](/es/api-reference/payments)
* [Errors](/es/api-reference/errors)