Bill Status

Fast Start

The table is affected by the Fast Start procedure.

If you intend to configure manually, refer to the checklist on the linked page.

The table is filled in by imposing a code and a user description for the status necessary for managing bills of the company, setting one of the predefined status among:

Issued bill;

Bill presented to discount;

Bill presented 'subject to collection';

Bill presented after collection;

Returned credited bill;

Returned unpaid bill;

Bill endorsed;

General bill