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A specific option is also available to query checks:
The fee used to write off bills receivable is: In Brazil, the fee indicated in the bill is used. In localized countries, the daily fee is considered. |
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Procedures
Viewing the accounts payable and receivable query:
- In Query Accounts Payable and Receivable, a window is displayed to select Customers or Suppliers.
- Select and confirm it.
- Fill out data according to field help instructions.
- Check data and confirm them.
- To confirm checks generated for customer/supplier, click Checks.
- Check data and close the window.
- To print the query, click Print.
- Click Parameters.
- Enter the data and confirm them.
- Then, configure the report print and confirm it.
- Click OK to finish the query.
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