This report presents received interest relation on bills registered in Accounts Receivable portfolio, in the currency selected by the user.
Through the parameterization of the report, it is possible that bills in other currencies are converted into the selected currency or are not presented.
The system presents the bank that received interest, the customer, number of bills, due dates, days in arrears, date when the bill was paid, value paid and value received concerning interests.
Procedures
To issue the report of interest received:
- In the "Interest Received" report issue window, click Parameters.
- The system displays the screen to configure the parameters regarding the report.
- Configure the parameters according to the field's help instructions.
- Check the configuration and confirm printing of the report.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas