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Checks/Remittances

With check/remittance printing, you can print the standard Portuguese check. Each check has a remittance letter associated with it. The remittance letter details invoices paid by the check.

The check/remittance is printed as one document: the remittance is at the top of the document, and the check is at the bottom. If the number of invoices paid exceeds ten, the check is voided and the remittance printing continues on the next page. Invoices are sorted by invoice number.

Prerequisites (Checks/Remittances)

Report Parameters (Checks/Remittances)

Remittance Letter Columns

Check Headings


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