This routine issues a history of bills receivable by sales representative in a given period. It features data such as prefix, installment, type, class, issue date, due date, bank, original amount, whether it is overdue or outstanding, interest amount, days in arrears and history.
Procedures
To issue bills receivable by sales representative:
- In Bills Receivable by Sales Representative, 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