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Bordereaux Maintenance routine enables the inclusion or exclusion in receivable or payable bordereaux, updating, after its execution, bordereaux files, Accounts Receivable and Accounts Payable.
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- Bill Written-off
BordereauENDIF V12Bordereau
- Bill of Selected- Receipt Bordereau
- Payment Bordereau
Important:
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Integration with RM
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See also information about Education Management.
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Procedures
To perform bordereaux maintenance:
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5. Click Include or Cancel and confirm it.
6. Bordereau is updated.
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To add bills in bordereau:
To delete bills:
For maintenance of receipt:
1. Select bordereau.
2. In Other Actions click Maintenance of Receipts.
3. In Bills select in the field Receipt the option:
4. Click Confirm.
5. The message Record successfully changed.
6. Click Close.
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See Also
Exibir filhos