QINVOICING Manual

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    Pending Collection List


    This option displays a list of invoice receipts that are pending collection at a specific date and correspond to one or more companies, sorted by customer. The list can be selected by:

    - Date
    - Customer code
    - Sales rep
    - Customer group

    You may choose a list with all due dates or one with only those that are past due.

    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.

    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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