This option deletes bills of breakdown components and the ones no longer displayed in the routine browser.
When tax base is calculated by certain period or value, procedures of manual deletion must be followed.
Procedures
Cancelling breakdown
1. In Accounts Receivable, place the cursor on the bill that generates the breakdown to be canceled.
2. Select Breakdown Cancellation.
A screen is displayed to cancel the breakdown.
3. Check data and confirm.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas