Procedures
1. After selecting the bill you want and the option Automatic Payment, click Differentiated Payment.
The system displays the Payment Order window to the supplier.
2. Fill out data according to the help instructions from Payment Order or select Entered, where all the details of each one of the bills for payment must be specified.
3. Check data and confirm them.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas