Displays receipts that will settle pending bills, which can be invoices, checks, etc. In this report, information refers to the customer selected in the routine parameters.
Procedures
Issuing the list of receipts x customer:
- In Receipts x Customer, click Parameters.
- Configure them according to field help instructions.
- Check configurations and confirm the report print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas