Histórico da Página

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 - Bill Written-off

 - Bill of Selected BordereauENDIF V12Bordereau

 - Receipt Bordereau

 - Payment Bordereau

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Integration with RM

• This routine has the functionality of integration with RM Classis Net.

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5. Click Include or Cancel and confirm it.

6. Bordereau is updated.

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To add bills in bordereau:

1. Select bordereau.
2. Click Edit.
3. Click Other Actions in Addition of Bills.
4. Select bill, then click Confirm.

To delete bills:

1. Select bill, then press screeen [Delete].
2. Click Save.
3. This message is displayed Record successfully changed.
4. Click Close.

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For maintenance of receipt:

1. Select bordereau.

2. In Other Actions click Maintenance of Receipts.

3. In Bills select in the field Receipt the option:

• • 1- Yes
  • 2- No

4. Click Confirm.

5. The message Record successfully changed.

6. Click Close.

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See Also

• Collection Status

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