Non-linked Invoices
This report displays the invoices available for linkage to export or import financing contracts. It is printed data such as: Invoice Number, Installment, Due Date, Currency, Value, Customer/Supplier and Shipment Date.
Procedures
To print the report of Non-linked Invoices:
1. | By selecting Non-linked Invoices, a screen is displayed with the fields to select data. |
2. | Fill out the fields according to help instruction and confirm it to continue. |
3. | Follow the printing help instructions. |