This report presents a relation of checks generated by the system for checks specific printers.
Procedures
To issue the list of overdrafts:
1. In the Overdrafts report issue window, the system presents the routine parameters.
2. Configure the parameters according to the field's help instructions.
3. Check the information and confirm.
The system displays a window to choose the model of printer.
4. Select the model and confirm.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas