Issue Invoices (U_DUPLI - SIGAFAT)

This report enables issue of invoices generated by the Invoicing and Finances module.

Due to the variation of invoices layouts ad contents from company to company, we suggest the report is developed by staff specialized in TOTVS Support, where the program is developed in AdvPl language.

Procedures

To issue invoices.

1. In the Issue Invoices, the configuration screen is presented, divided into folders:
   1. Print
   2. Filter
   3. Options
   4. Customize
2. Click Parameters, enter the content of the fields using field help instruction.
3. Check data and confirm it.

See Also

• Configuration of Standard Reports
• Configuration of Customized Reports

• Technical Data (U_DUPLI - SIGAFAT)