The system allows the exclusion of bills, provided their status is 0 = Portfolio. This way, all other statuses shall be reversed before the bill is deleted.
Procedures
Deleting a bill receivable:
1. In Accounts Receivable, select the bill desired, and then Delete.
The system displays the screen with bill details.
2. Check data and confirm the deletion.
Visão Geral
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Conteúdo das Ferramentas
Tarefas