Pending Portfolio
This report displays the status of Pending Portfolio, considering or not the linked invoices and enabling the choice of report type (Synthetic or Analytical).
Procedures
To issue the report of Pending Portfolio:
| 1. | By selecting the option Pending Portfolio, the system displays a window for insertion of parameter information. |
| 2. | Fill out the parameters according to field help instructions and confirm. |
| 3. | Invoices with pending portfolio are displayed. |
| 4. | Select the invoice required and click Print. |
| 5. | Follow the printing help instruction. |