This report issues an accounting statement of clients, with a list of pending bills receivable and their current status, including advanced payments.
Procedures
To issue bills receivable:
- In Bills Receivable 2, 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