Hi
We are configuring the Brazil Boleto for Bank Itau. And i have a few questions
-There is a discount field in the boleto but i can not find how to get a value in there, i have tried populating a discount in the accounting document and that does not seem to work.
-Then there is the CFC number and the INSCR number where do i enter those?
-How do i get the barcode to appear?
- there is also a field under the instrucoes that has a spot for a comment where can i configure the options for that?
Thank you!
Christina