Pending Bills
This option enables a list of different bills regarding this customer's purchases that are pending, that is, have not been settled yet, by branch and organized by date or group.
Procedures
To query pending bills:
| 1. | Once Budget is selected, the system displays a window of parameters in order to identify the data to be displayed. |
Fill them out according to help instructions and confirm.
| 2. | The system displays a new window, listing data of bills that are pending for this particular customer. |
| 3. | Once the data is verified, confirm it. |