Finance Manual - [Banking, Cheques & B/E payment debtors, Delete cheques & B/E's]
[Banking, Cheques & B/E payment debtors, Delete cheques & B/E's]
Debtor
Enter the range of debtor number for which you want to delete bills of
exchange.
Cheque & B/E number
Enter the range of the numbers of the bills of exchange you want to
delete.
Finance Manual > Contents
> Working with bill of exchange in debtor accounts > [Banking, Cheques & B/E payment debtors, Delete cheques & B/E's]
| Main Category: |
Support Product Know How |
Document Type: |
Online help main |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
06.841.013 |
| Assortment: |
Exact Financials (v3)
|
Date: |
04-10-2006 |
| Release: |
|
Attachment: |
|
| Disclaimer |