This report issues bills from the Portfolio Payable or Receivable which were written off by lot.
In Select Branches, you can select which branches are taken into account by the report. |
Procedures
To issue the Write-Off by Lot report:
- In Write-Offs by Lot, click Parameters.
- Configure them according to field help
- Check data and confirm.
- Configure the print.
- Check configurations and confirm the print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas