This stage enables you to have a summary of all the operations confirmed in any currency by Type of Bill.
The system displays the amounts collected and the bill amounts to be written off, in the currency chosen in the combo box Amounts Expressed In.
In the event of a discount by total, either percentage or amount, it will be displayed in the Grid of Bills Written off with DC defined as type and an amount opposite to that of the write-off. The same happens to bills written off by payment in accord and satisfaction = DAC. This stage concluded the process of miscellaneous collections. When confirming, the system performs the corresponding write-off and generates the credit bills, if necessary. |
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