This routine presents checks that were cancelled, which enables control per bank, branch, account and history of the transaction.
Procedures
To issue the list of cancelled checks:
1. In the "Cancelled Checks" report issue window, click "Parameters".
The system displays the screen to configure the parameters regarding the report.
2. Configure the parameters according to the field's help instructions.
3. Check the configuration and confirm printing of the report.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas