CONTENT
01. OVERVIEW
This option deletes bills of breakdown components and the ones no longer displayed in the routine browser.
When the tax base is calculated by a certain period or value, manual deletion procedures must be followed.
02. PROCEDURES
Canceling a breakdown
1. In Accounts Receivable, place the cursor on the bill that generates the breakdown to be canceled.
2. Click Canc. Breakd. A screen is displayed to cancel the breakdown.
3. Check the data and confirm it.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas