CONTENT
Note
This routine was adjusted to comply with the General Personal Data Protection Law (Statute no. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.
01. OVERVIEW
This report issues a history of bills registered in the accounts payable portfolio.
Important
- Report only for TotvsDbAccess/TReport.
- Multiclass apportionments made while issuing and/or posting bills receivable are automatically considered.
02. PROCEDURE
To issue bills payable report:
- In Bills Payable, click Parameters.
- Configure them according to the field help instructions.
- Check data and confirm the procedure.
- Configure printing.
- Check configurations and confirm printing.
03. SEE ALSO
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas