Vendor Balance
It prints the balances per Vendor and Invoice in FC (foreign currency) and in Reais.
Procedures
To generate the report of vendor balance:
| 1. | In Vendor Balance, a window is displayed for you to define the customer and the accounting period. |
| 2. | Fill out the fields according to help instructions. |
| 3. | Click Ok to generate the report. |
| 4. | Follow the printing help instructions. |
Visão Geral
Conteúdo das Ferramentas