Rutina obsoleta, ya no se encuentra en los repositorios de las versiones vigentes.
This report issues bills receivable rejected by the credit card provider and their respective reasons for rejection.
Procedures
Issuing report with rejected bills receivable:
- By selecting Payments Rejected, the parameter screen is displayed.
- Fill out parameters according to field help instructions.
- Check data and confirm them.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas