QINVOICING Manual

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    Pending Payment List


    This option shows a list with the cost and purchase due dates that are pending payment on a specific date, corresponding to one or more companies and sorted by bank account. The list can be selected by:

    - Supplier code
    - Bank account

    You may choose a list with all receipts or a list with only past due receipts.

    Enter the selection parameters from the list.

    Remember that in fields that select file data, you may press the F4 key or the Find button to access the search screen that lets you select file data.

    Once the parameters are completed, press the List button.


    A list preview will be displayed on the screen along with zoom and scrolling options by list page.

    You can print the entire list on your system's default printer or print by selecting the pages and the printer where you want to send the list.

    The Save as PDF and RTF button lets you save the list in PDF format (which cannot be changed) and RTF format (which can be changed in a text editor).


     


































































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