Bills generated by typing are considered manual. This option enables manual addition of bills.
Procedures
To generate a manual bill in accounts receivable:
- In Accounts Receivable, press [F12] and fill out parameters according to field help instructions.
- After configuring the parameters, confirm and select Add.
The user must be linked to the Project/Task. |
- The Add screen is displayed.
- Fill out data according to field help instructions.
- Check the data and confirm bill addition.
Note that the bill registered is with the status Pending (green).
Related Features
Register Collected Checks
Adds collected bills, enabling data to be displayed when the bill receivable is written off.
Other Features
Register Receipt Checks
The option Check adds receipt checks, so, during bills receivable write-off, data are displayed.
Visão Geral
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Conteúdo das Ferramentas
Tarefas