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This option enables printing the characteristics of the payment terms registered and a payment example.

Procedures

To use the Print option:

1. In the payment terms maintenance window, select the desired term and then Print.

The system displays the generation window to configure print.

2. In these folders, it is possible to select the printing type (to disk, through spool, etc.), define the fields in the file to be displayed in the report, create filters for generation, etc.

3. Check the configuration and confirm printing of the report.

See Also

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