Pre-Linkage

With this report you can print the list of invoices pre-linked to financing contracts, displaying the basic data of the pre-linkage, such as Invoice, Installment, Pre-linked Invoice and Contract.

Procedures

To print the Pre-Linkage report:

1. By selecting the Pre-Linkage option, the system displays a screen with fields for data selection.
2. Fill out the fields according to help instruction and confirm it to continue.
3. Another parameter screen is displayed. Enter the dates and confirm.