This report issues bills from the Portfolio Payable or Receivable which were written off by lot.


Important:

In Select Branches, you can select which branches are taken into account by the report.


Procedures

To issue the Write-Off by Lot report:

  1. In Write-Offs by Lot, click Parameters.
  2. Configure them according to field help
  3. Check data and confirm.
  4. Configure the print.
  5. Check configurations and confirm the print.

 

See Also