To retrieve the list of pending account files on a single screen, perform a search using the name of the structure (e.g. SECUTIX) in the Sales -> Waiting Account menu.
You can use filters to search.
Validate the payment of a file by selecting the corresponding file. The payment methods displayed are those activated for your point of sale in the sales channel.
Exporting this list is not possible in this screen. You must use the "waiting account" reports.
