This report issues a list of invoices payable, in which bills that originated them can be seen, as parameterized.
This report only meets environments with relational database. In Select Branch you can select which branches the report takes into account. |
Procedures
Issuing invoice details:
- In Details of Invoices Payable, click Parameters.
- Configure parameters according to field help instructions.
- Check configuration and confirm the report print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas