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 files to a pending account is not possible on this page. You must use the "pending account" reports.
