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  • Delete Option (FINA040 - SIGAFIN)

The system allows the exclusion of bills, provided their status is 0 = Portfolio. This way, all other statuses shall be reversed before the bill is deleted.



Procedures

Deleting a bill receivable:

1. In Accounts Receivable, select the bill desired, and then Delete.

The system displays the screen with bill details.

2. Check data and confirm the deletion.