Payments Made

This option enables a list of the bills regarding this customer's purchases, already settled, according to parameterization.

Procedures

To query payments made:

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 already paid by the customer.
3. Once the data is verified, confirm it.