This report states the customers and bills that have constituted the allowance.
Important: This is report is of type TReport. |
Parameters
- Customer From?
- Store From?
- Customer To?
- Store To?
- Allowance Code?
- Parameter of range type, permitting intervals.
- Starting Allowance Date?
- Ending Allowance Date?
- Demonstrate?
- All
- Constituted
- Reversed
- In reversal processes, write-off reasons are also stated.
- Select Branch
- Parameter of range type, permitting intervals.
- Show Invoice Apportionment?
- Proc Status?
Procedures
- Set parameters in accordance with field help instructions.
- Click Confirm.
- Confirm the printing of the report:
The system displays the customers and bills report.
See Also