{"id":93079,"date":"2026-03-20T14:05:11","date_gmt":"2026-03-20T13:05:11","guid":{"rendered":"https:\/\/invoicefly.com\/?page_id=93079"},"modified":"2026-03-25T11:32:45","modified_gmt":"2026-03-25T10:32:45","slug":"condiciones-de-pago-y-estrategia-de-tesoreria","status":"publish","type":"page","link":"https:\/\/invoicefly.com\/es\/invoicing-guide\/payment-terms-and-cash-flow-strategy\/","title":{"rendered":"Condiciones de pago y estrategia de tesorer\u00eda"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"93079\" class=\"elementor elementor-93079\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cdeeacc e-flex e-con-boxed e-con e-parent\" data-id=\"cdeeacc\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-d685bef e-con-full e-flex e-con e-child\" data-id=\"d685bef\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5da6b70 elementor-widget elementor-widget-text-editor\" data-id=\"5da6b70\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>CAP\u00cdTULO 4<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-10205c2 elementor-widget-mobile__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"10205c2\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h1 class=\"invoice-guide-title\"><span class=\"gradient-text\">Condiciones de pago &amp;<br \/>Estrategia de tesorer\u00eda<\/span><\/h1>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0a7a7dc e-con-full elementor-hidden-tablet elementor-hidden-mobile e-flex e-con e-child\" data-id=\"0a7a7dc\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-9c07054 e-con-full e-flex e-con e-child\" data-id=\"9c07054\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bd71619 elementor-widget elementor-widget-text-editor\" data-id=\"bd71619\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>NAVEGACI\u00d3N R\u00c1PIDA<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1164342 e-con-full e-flex e-con e-child\" data-id=\"1164342\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-0d91d95 e-con-full e-flex e-con e-child\" data-id=\"0d91d95\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-befd844 elementor-widget elementor-widget-text-editor\" data-id=\"befd844\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/fundamentos-de-facturacion\/\"><span style=\"color: #90a1b9; font-weight: 600;\"><strong>01<\/strong>\u00a0 \u00a0<\/span><span style=\"color: #90a1b9;\">Fundamentos de facturaci\u00f3n<\/span><\/a><br \/><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/condiciones-de-pago-y-estrategia-de-tesoreria\/\"><strong><span style=\"color: #0044bb;\">04<\/span><\/strong> \u00a0<span style=\"color: #000000;\">Condiciones de pago<\/span><\/a><br \/><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/organizar-las-facturas\/\"><strong><span style=\"color: #90a1b9;\">07<\/span><\/strong> \u00a0<span style=\"color: #90a1b9;\">Mantenerse organizado<\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-aa47ce1 e-con-full e-flex e-con e-child\" data-id=\"aa47ce1\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dd885b6 elementor-widget elementor-widget-text-editor\" data-id=\"dd885b6\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/como-crear-una-factura-que-se-pague\/\"><strong><span style=\"color: #90a1b9;\">02<\/span><\/strong> \u00a0<span style=\"color: #90a1b9;\">Creaci\u00f3n de facturas<\/span><\/a><br \/><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/gestion-profesional-de-la-morosidad\/\"><strong><span style=\"color: #90a1b9;\">05<\/span><\/strong> \u00a0<span style=\"color: #90a1b9;\">Morosidad<\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-afece90 e-con-full e-flex e-con e-child\" data-id=\"afece90\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cfc4940 elementor-widget elementor-widget-text-editor\" data-id=\"cfc4940\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/errores-comunes-de-facturacion-que-hay-que-evitar\/\"><strong><span style=\"color: #90a1b9;\">03<\/span><\/strong> \u00a0<span style=\"color: #90a1b9;\">Errores comunes<\/span><\/a><br \/><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/facilitar-la-facturacion-con-invoice-fly\/\"><strong><span style=\"color: #90a1b9;\">06<\/span><\/strong> \u00a0<span style=\"color: #90a1b9;\">Invoice Fly<\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-416ba1b e-con-full elementor-hidden-desktop e-flex e-con e-child\" data-id=\"416ba1b\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-ff6a30d e-con-full e-flex e-con e-child\" data-id=\"ff6a30d\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-86a3f86 elementor-widget elementor-widget-text-editor\" data-id=\"86a3f86\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>NAVEGACI\u00d3N R\u00c1PIDA<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fd1c98f e-con-full e-flex e-con e-child\" data-id=\"fd1c98f\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-ea5e211 e-con-full e-flex e-con e-child\" data-id=\"ea5e211\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9bec88e elementor-widget elementor-widget-text-editor\" data-id=\"9bec88e\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/fundamentos-de-facturacion\/\"><span style=\"color: #90a1b9; font-weight: 600;\"><strong>01<\/strong>\u00a0 \u00a0<\/span><span style=\"color: #90a1b9;\">Fundamentos de facturaci\u00f3n<\/span><\/a><br \/><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/como-crear-una-factura-que-se-pague\/\"><strong><span style=\"color: #90a1b9;\">02<\/span><\/strong> \u00a0<span style=\"color: #90a1b9;\">Creaci\u00f3n de facturas<\/span><\/a><br \/><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/errores-comunes-de-facturacion-que-hay-que-evitar\/\"><strong><span style=\"color: #90a1b9;\">03<\/span><\/strong> \u00a0<span style=\"color: #90a1b9;\">Errores comunes<\/span><\/a><br \/><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/condiciones-de-pago-y-estrategia-de-tesoreria\/\"><strong><span style=\"color: #0044bb;\">04<\/span><\/strong> \u00a0<span style=\"color: #000000;\">Condiciones de pago<\/span><\/a><br \/><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/gestion-profesional-de-la-morosidad\/\"><strong><span style=\"color: #90a1b9;\">05<\/span><\/strong> \u00a0<span style=\"color: #90a1b9;\">Morosidad<\/span><\/a><br \/><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/facilitar-la-facturacion-con-invoice-fly\/\"><strong><span style=\"color: #90a1b9;\">06<\/span><\/strong> \u00a0<span style=\"color: #90a1b9;\">Invoice Fly<\/span><\/a><br \/><a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/organizar-las-facturas\/\"><strong><span style=\"color: #90a1b9;\">07<\/span><\/strong> \u00a0<span style=\"color: #90a1b9;\">Mantenerse organizado<\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-35e2cae e-con-full e-flex e-con e-child\" data-id=\"35e2cae\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-ddc08b8 e-con-full e-flex e-con e-child\" data-id=\"ddc08b8\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b78175d dropcap elementor-widget elementor-widget-text-editor\" data-id=\"b78175d\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Las condiciones de pago definen cu\u00e1ndo y c\u00f3mo se cobra. Unas condiciones claras protegen su flujo de caja, reducen la confusi\u00f3n y establecen expectativas profesionales desde el principio.\u00a0<\/p>\n<p>Elegir la estructura de pago adecuada depende del tipo de trabajo, la relaci\u00f3n con el cliente y el tama\u00f1o del proyecto.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-731470e e-con-full e-flex e-con e-child\" data-id=\"731470e\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2c27b6e elementor-widget elementor-widget-image\" data-id=\"2c27b6e\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"800\" src=\"https:\/\/invoicefly.com\/wp-content\/uploads\/2026\/03\/payment-terms-cash-flow-strategy-invoice-guide-invoice-fly.jpg\" class=\"attachment-full size-full wp-image-93082\" alt=\"payment-terms-cash-flow-strategy-invoice-guide-invoice-fly\" srcset=\"https:\/\/invoicefly.com\/wp-content\/uploads\/2026\/03\/payment-terms-cash-flow-strategy-invoice-guide-invoice-fly.jpg 800w, https:\/\/invoicefly.com\/wp-content\/uploads\/2026\/03\/payment-terms-cash-flow-strategy-invoice-guide-invoice-fly-300x300.jpg 300w, https:\/\/invoicefly.com\/wp-content\/uploads\/2026\/03\/payment-terms-cash-flow-strategy-invoice-guide-invoice-fly-150x150.jpg 150w, https:\/\/invoicefly.com\/wp-content\/uploads\/2026\/03\/payment-terms-cash-flow-strategy-invoice-guide-invoice-fly-768x768.jpg 768w, https:\/\/invoicefly.com\/wp-content\/uploads\/2026\/03\/payment-terms-cash-flow-strategy-invoice-guide-invoice-fly-600x600.jpg 600w, https:\/\/invoicefly.com\/wp-content\/uploads\/2026\/03\/payment-terms-cash-flow-strategy-invoice-guide-invoice-fly-710x710.jpg 710w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ab37b50 e-con-full e-flex e-con e-child\" data-id=\"ab37b50\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5a74b22 elementor-widget elementor-widget-heading\" data-id=\"5a74b22\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">1. Neto 15 frente a Neto 30<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-86d3ef3 elementor-widget elementor-widget-text-editor\" data-id=\"86d3ef3\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>\u201cLas condiciones \u201dnetas\" especifican cu\u00e1ntos d\u00edas tiene el cliente para pagar despu\u00e9s de la fecha de la factura.<\/p>\n<ul>\n<li><strong>Neto 15<\/strong> - Pago en un plazo de 15 d\u00edas<\/li>\n<li><strong>Neto 30<\/strong> - Pago en un plazo de 30 d\u00edas<\/li>\n<\/ul>\n<p>Net 15 mejora el flujo de caja y reduce el tiempo de espera. Net 30 es habitual en empresas m\u00e1s grandes con procesos de aprobaci\u00f3n internos m\u00e1s largos.<\/p>\n<p>Unos plazos m\u00e1s cortos suelen significar un pago m\u00e1s r\u00e1pido. Elija plazos que se ajusten a las necesidades de su empresa y a las normas del sector. Con Invoice Fly, puede establecer fechas de vencimiento claras directamente en cada factura para evitar malentendidos.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-524d2b9 elementor-widget elementor-widget-heading\" data-id=\"524d2b9\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2. Dep\u00f3sitos y retenciones<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5262380 elementor-widget elementor-widget-text-editor\" data-id=\"5262380\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Para proyectos de mayor envergadura, solicitar un dep\u00f3sito ayuda a reducir el riesgo.<\/p>\n<p>Las estructuras m\u00e1s comunes son:<\/p>\n<ul>\n<li>25%-50% por adelantado antes de comenzar el trabajo<\/li>\n<li>Pagos por objetivos<\/li>\n<li>Retenciones mensuales para servicios continuados<\/li>\n<\/ul>\n<p>Los dep\u00f3sitos garantizan el compromiso del cliente y ayudan a cubrir los costes iniciales. En Invoice Fly puede crear facturas de dep\u00f3sito independientes o facturas de hitos para estructurar los pagos con claridad.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fad068f elementor-widget elementor-widget-heading\" data-id=\"fad068f\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">3. Pagos parciales<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-000e93f elementor-widget elementor-widget-text-editor\" data-id=\"000e93f\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>En algunos casos, los clientes pueden pagar a plazos. Los pagos parciales ofrecen flexibilidad y permiten que el trabajo siga avanzando. La facturaci\u00f3n estructurada permite registrar los pagos parciales y hacer un seguimiento preciso de los saldos restantes.<\/p>\n<p><em>Una documentaci\u00f3n clara ayuda a evitar disputas y garantiza que ambas partes entienden el importe pendiente.<\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1794107 elementor-widget elementor-widget-heading\" data-id=\"1794107\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">4. Tasas de demora (cu\u00e1ndo utilizarlas)<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e3ecc8 elementor-widget elementor-widget-text-editor\" data-id=\"3e3ecc8\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Los recargos por demora pueden fomentar el pago puntual, pero deben utilizarse con cuidado.<\/p>\n<p>Si decide aplicar recargos por demora:<\/p>\n<ul>\n<li>Establezca claramente la pol\u00edtica en sus condiciones de pago<\/li>\n<li>Mantener unas tarifas razonables y conformes con la normativa local<\/li>\n<li>Comunicarse profesionalmente antes de aplicar sanciones<\/li>\n<\/ul>\n<p>A menudo, basta con enviar recordatorios claros para impulsar el pago. Invoice Fly le permite definir las condiciones de pago y enviar recordatorios para ayudarle a reducir las facturas vencidas.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-62f38e4 elementor-widget elementor-widget-heading\" data-id=\"62f38e4\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">5. Incentivos por pronto pago<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e94fda7 elementor-widget elementor-widget-text-editor\" data-id=\"e94fda7\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Ofrecer un peque\u00f1o descuento por pronto pago puede mejorar la tesorer\u00eda.<\/p>\n<p><strong>Por ejemplo:<\/strong> 2% descuento si se paga en 7 d\u00edas<\/p>\n<p>Esto puede ser especialmente \u00fatil para los clientes recurrentes. Los incentivos por pronto pago deben indicarse claramente en la factura para que el cliente entienda la ventaja.<\/p>\n<p>Unas condiciones de pago s\u00f3lidas crean un flujo de caja predecible.<\/p>\n<p><em>Un flujo de caja previsible crea estabilidad.<\/em><\/p>\n<p>En el pr\u00f3ximo cap\u00edtulo, veremos c\u00f3mo gestionar las facturas una vez enviadas, incluido el seguimiento de los pagos y la gesti\u00f3n de las cuentas vencidas.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-08ea21e e-con-full e-flex e-con e-child\" data-id=\"08ea21e\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-9ce5f98 e-con-full e-flex e-con e-child\" data-id=\"9ce5f98\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2b27db4 elementor-position-left elementor-view-default elementor-mobile-position-top elementor-widget elementor-widget-icon-box\" data-id=\"2b27db4\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"icon-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/errores-comunes-de-facturacion-que-hay-que-evitar\/\" class=\"elementor-icon\" tabindex=\"-1\" aria-label=\"ERRORES COMUNES\">\n\t\t\t\t<i aria-hidden=\"true\" class=\"icon icon-left-arrow\"><\/i>\t\t\t\t<\/a>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t<p class=\"elementor-icon-box-title\">\n\t\t\t\t\t\t<a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/errores-comunes-de-facturacion-que-hay-que-evitar\/\" >\n\t\t\t\t\t\t\tERRORES COMUNES\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-258c794 e-con-full e-flex e-con e-child\" data-id=\"258c794\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3e53779 elementor-widget elementor-widget-text-editor\" data-id=\"3e53779\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>5<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6bc57e5 e-con-full e-flex e-con e-child\" data-id=\"6bc57e5\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-962cbb7 elementor-position-right elementor-view-default elementor-mobile-position-top elementor-widget elementor-widget-icon-box\" data-id=\"962cbb7\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"icon-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/gestion-profesional-de-la-morosidad\/\" class=\"elementor-icon\" tabindex=\"-1\" aria-label=\"PAGOS ATRASADOS\">\n\t\t\t\t<i aria-hidden=\"true\" class=\"icon icon-right-arrow\"><\/i>\t\t\t\t<\/a>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t<p class=\"elementor-icon-box-title\">\n\t\t\t\t\t\t<a href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/gestion-profesional-de-la-morosidad\/\" >\n\t\t\t\t\t\t\tPAGOS ATRASADOS\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>CHAPTER 4 Payment Terms &amp;Cash Flow Strategy QUICK NAVEGATION 01\u00a0 \u00a0Invoicing Fundamentals04 \u00a0Payment Terms07 \u00a0Staying Organized 02 \u00a0Creating Invoices05 \u00a0Late Payments 03 \u00a0Common Mistakes06 \u00a0Invoice Fly QUICK NAVEGATION 01\u00a0 \u00a0Invoicing Fundamentals02 \u00a0Creating Invoices03 \u00a0Common Mistakes04 \u00a0Payment Terms05 \u00a0Late Payments06 \u00a0Invoice Fly07 \u00a0Staying Organized Payment terms define when and how you get paid. Clear terms protect [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":93082,"parent":92282,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-93079","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.8 (Yoast SEO v25.8) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Payment Terms &amp; Cash Flow Strategy &#8211; Invoice Fly<\/title>\n<meta name=\"description\" content=\"Payment terms define when and how you get paid. Clear terms protect your cash flow, reduce confusion, and set professional expectations from the start.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/invoicefly.com\/es\/guia-de-facturacion\/condiciones-de-pago-y-estrategia-de-tesoreria\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Payment Terms &amp; Cash Flow Strategy\" \/>\n<meta property=\"og:description\" content=\"Payment terms define when and how you get paid. 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