Index

Purpose

It consists of making information related to outbound invoices available, by only displaying the ones that have been issued for the indicated customer.

Query Fields

These fields are displayed in the query:

Customer code: indicates the customer code
Customer Name: indicates the customer name
Customer CPF/ CNPJ: indicates the CPF or CNPJ of the customer
Number: indicates the invoice number
Series: indicates the invoice series
Issue Date: indicates the invoice issue date
Type: indicates the invoice type
Total Value: indicates the invoice total value
Payment Condition: indicates the invoice payment term

Filters Used:

Last 30 days: considers the issue date with thirty days from today's date.
Last 60 days: considers the issue date with sixty days from today's date.
Last 90 Days: considers the issue date with ninety days prior to today's date;
Last 120 days: considers the issue date with hundred and twenty days from today's date.
Last 360 days: considers the issue date with three hundred and sixty days from today's date.