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When querying a written-off or partially written-off bill, additionally to the aforementioned data, written-off information, such as date, interest, fine, correction, discounts, value received, reason for write-off, bank/branch/account and reconciliation.
The rate used when writing-off bills received is treated in the system as it follows: In Brazil, it is used the rate informed in the bill. In located countries, the system considers the daily rate. |
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Procedures
To query bills payable:
1. In the "Query of CP Bills" query window, select the desired bill and then "Query".
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