This report displays the list of bounced checks, according to parameters defined. It features clients who had bounced checks, banks of these checks, bills, dates of subitems 1 and 2 and date of representation.
Procedures
To generate the report of bounced checks:
1. In Bounced Checks, click Parameters.
A screen is displayed with report parameters.
2. Configure them according to field help instructions.
3. Check configurations and confirm the report print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas