This report lists the biggest debtors along with the respective amounts in arrears, total amount owed, number of bills and total of days in arrears. The number of days in arrears can be presented by "Average Delay" or by "Highest Delay", since the system calculates the average by dividing the highest delay by the number of bills of the Customer.
The report parameters allow to determine the number of debtors to view, the currency, and whether the bills generated in other currencies will be considered or converted into the currency selected.
Procedures:
To issue the list of largest debtors:
1. In the "Largest Debtors" 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