> For the complete documentation index, see [llms.txt](https://encom-1.gitbook.io/encom-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://encom-1.gitbook.io/encom-docs/caja-registradora/ventas/realizar-un-credito-interno.md).
# Realizar un crédito interno
Para realizar una venta a crédito interno debe ingresar en primer lugar en > [Configuración ](https://panel.encom.com.py/settings)> [Visualización y parámetros](https://panel.encom.com.py/settings)\ Ver guía: [Activar opciones en Caja](https://app.gitbook.com/o/ULHWximV9yYEMWwJFhzz/s/RuhClc793WqoVy4mOKVa/~/edit/~/changes/21/panel-de-control/configuracion/visualizacion-y-parametros/caja)
*Verifique que la opción Crédito Interno esté activada*
Una vez activada, vuelva a la caja y actualice, en el buscador de productos escriba **Crédito Interno** y le aparecerá una opción con un icono Negro > Seleccionar
En el precio del producto le asigna el monto que el cliente dará como adelanto. Luego procesa la venta como cualquier otra
{% hint style="info" %}
En el momento en que el cliente quiera usar ese crédito a favor, al momento de pagar, en la ventana para seleccionar el medio de pago verá al final de la misma, el monto que el mismo tiene a favor, puede darle click para usarlo como medio de pago.
{% endhint %}
---
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