Setting Up a Payment Slip Condição de Pagamento Record (Brazilian Hub SuiteApp)

To generate payment slips, you must create at least one condição de pagamento (term of payment) record with this payment method. Use this term of payment on the transactions from which you are going to generate payment slips.

To create a payment slip condição de pagamento record:

Go to BRHub > Financeiro > Condição de Pagamento > New.
In the Name field, enter a name for the condição de pagamento record.
In the Subsidiária field, select one or multiple subsidiaries to associate with this record.
(Optional) To set a fixed day or time to write off the installments created with this term, in the Tipo Fechamento field, select the desired time window.
In the Percentual Juros ao Dia field, enter the daily interest rate applied on the installment payments after they are past their due date.
In the Percentual Multa por Atraso field, enter the fine applied on the installments after they are past their due date.
(Optional) If you want the installments to be due only on business days, check the Contagem dos Prazos em Dias Úteis? box.
(Optional) If you want the installments to be due on any day but Saturdays, check the Desconsiderar Vencimento no Sábado? box.
(Optional) If you want the installments to be due on any day but Sundays, check the Desconsiderar Vencimento no Domingo? box.
In the Indicador de Forma de Pagamento field, select the payment method indicator.

This information appears on the electronic invoices generated from transactions that use this term of payment.
In the Forma de Pagamento field, select 15 - Boleto Bancário.
Click Save.
Create the due dates for the term of payment.

For more information about creating due dates, see Creating a Condição de Pagamento Prazos Record (Brazilian Hub SuiteApp).

To create a payment slip condição de pagamento record:

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