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This report presents a list of payment bordereaux issued to register payments with checks of account debit and sent to the bank.
The report can be used as payment order authorization for banks listed in the bordereau.
Signature Printing
You can now print the signatures of the users involved in the bordereau approval process, if it is approved, through question Print Signatures, if filled out with Yes.
Procedures
To issue the payment bordereau report:
- In Payment Bordereau, click Parameters.
- Configure them according to field help instructions.
- Check configurations and confirm the report print.
See Also
- Standard Configuration of Reports
- Configuration of Customized Reports
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