This report prints a list with checks issued and that have been not cleared yet.
Procedures
To generate a list of checks issued:
- In Checks Issued, click Parameters.
- Set the parameters according to field help instructions.
- Check data and confirm.
- Define the printing.
- Check the settings and confirm the printing.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas