At this stage, you must choose the customer to be considered to select the bills to be written off.

This selection may vary according to the opening parameter Filter Customers, where:

• Code + Store - indicates that only in this stage will the customer chosen for generating the Miscellaneous Collections Document in stage 1 be displayed.
• Code - allows selection of any customer with the same code as chosen in stage 1, regardless of its store.
• Do not filter - allows selection of any customer, irrespective of its code or store. The bills to be available to be downloaded in the next stage will be directly related with the customers checked in stage 2.

Procedures

Selecting customers:

1. Check the customers whose bills are written off by double-clicking them until the sign appears.
2. To invert selection, that is, check or clear a customer, click Invert Selection.