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  • Pending Bills (FINR13H - SIGAFIN)

This report issues a history of clients with pending bills, and you may choose to issue bills in portfolio.



Procedures

To issue pending bills:

  1. In Pending Bills, click Parameters.
  2. Configure them according to field help
  3. Check data and confirm.
  4. Configure the print.
  5. Check configurations and confirm the print.



See Also