It enables you to write off several bills at the same time, as long as they have similar characteristics.
Procedures
To write-off a bill receivable by lot:
1. In the routine maintenance window, press [F12] to configure the parameters.
2. Configure the parameters according to the field help instructions.
3. Check parameters and confirm them.
4. Select Lot.
The system displays the window of write-off receivable by lot.
5. This screen is divided among Banking Information, Amounts and Filter, to identify bills with similar characteristics to be written off by lot.
6. Fill out data according to the field help instructions.
7. Check data and confirm them.
The bills found are displayed, according to the previous selection of the parameters.
8. Double-click the desired bills to write them off, so that there is a green X mark on the left side of the bill.
9. Click OK to confirm.
10. Bills are displayed one at a time in order to enter their write-off data.
11. Enter data and confirm them.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas