Unpaid Status

Fast Start

The table is subject to the Fast Start procedure.

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

The table is compiled by imposing a code and a user description for the status necessary for managing the company's unpaid, setting one of the predefined status among:

Unpaid;

Accounted;

Issued debit notes (not used);

Accounted debit notes (not used);

Collected;

Authorized (not used)

Function	Extended Description
Search	With this button, you execute the search for unpaid status according to the set filters.
New	Positions the cursor for the insertion of a new row.
Cancel	Deletes the selected advance type.
Preview	Executes the print preview of the currently used table.
Print Report	Executes the printing of the currently used table.