Displays the issue of payments made by the settlement of pending bills (NF, CH, etc) through the Payment Order routine. These payments can be made totally or partially by several documents.
Example:
Payment Number | Type | Amount | Total Payment = 400.00 |
000001 | CH | 100.00 | |
000001 | EF | 200.00 | |
000001 | RG | 100.00 |
...
Procedures
Issuing the payment order report:
...
See Also
Exibir filhos |
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