This report issues an accounting statement of suppliers, with current status of pending bills receivable, including advance payments.
Procedures
To issue bills payable:
- In Bills Payable 2, click Parameters.
- Configure them according to field help
- Check data and confirm.
- Configure the print.
- Check configurations and confirm the print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas