Downloading Bank Slips for Brazil

Note:

To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.

After you import the CNAB return file and confirm the registration of the bank slips, you can download the slips associated with the processed transactions.

When a bank slip is confirmed as registered with the bank, NetSuite automatically sends it to the customer in an email.

Brazil Localization leverages the e-document email recipient and the e-document sender settings to send the bank slips. For more information about setting the recipient, see Defining E-Document Email Recipients. For more information about the sender settings, see Setting Up Electronic Invoicing Preferences.

To download bank slips:

1. Go to Transactions > Sales > Create Invoices > List.

2. Click View next to the transaction you want.

3. Click the Billing subtab.

4. In the Bank Slip column, click Download.

Related Topics

• Payments for Brazil
• Setup for Payments for Brazil
• Payment Information in Transactions for Brazil
• Applying Fine and Interest Charges on Sales for Brazil
• Applying Fine and Interest Charges on Purchases for Brazil
• Applying Discounts to the Payments of Sales for Brazil
• CNAB Delivery File Generation for Brazil
• Removing Installments from CNAB Delivery Files for Brazil
• Importing CNAB Return Files for Brazil
• Troubleshooting CNAB Files Processing

General Notices