Displays receipts registered in the portfolio of accounts receivable. This report can be issued in a summarized or detailed way, according to the parameters entered by the user.
The detailed report shows the amount of collections (per customer or receipt) with the respective total values received in cash, check, deposits, and credit documents.
Procedures
Issuing the miscellaneous collection report:
- In Miscellaneous Collections Report, click Parameters.
- Configure them according to field help instructions.
- Check configurations and confirm the report print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas