This report issues a list of invoices payable, in which bills that originated them can be seen, as parameterized.


Important:

This report only meets environments with relational database.

In Select Branch you can select which branches the report takes into account.


Procedures

Issuing invoice details:

  1. In Details of Invoices Payable, click Parameters.
  2. Configure parameters according to field help instructions.
  3. Check configuration and confirm the report print.


See Also