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Main bill information are presented, such as original value, maturity date, write-off date, discounts, deductions, interests, ticket, monetary adjustment, advanced receivals, bill status and identification of collection status.
Important: When you define Yes to question Select Branch? you can select the branches taken into account by the report. |
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Procedures
To generate the report of customers status:
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4. Check the configuration and confirm printing of the report.
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See Also
Exibir filhos