This routine issues a history with all write-offs of bills from clients and suppliers, with details of each bill.
Procedures
To issue the compensation statement:
- In Compensation Statement, click Parameters.
- Configure them according to field help
- Check data and confirm.
- Configure the print.
- Check configurations andconfirm the print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas