Exact Financials (v3)

Finance Manual C/S - [Banking, Cheques & B/E payment debtors, Remittances, Select cheques & B/E's]

[Banking, Cheques & B/E payment debtors, Remittances, Select cheques & B/E's]

Use this function to select the bills of exchange to be included for each type of remittance.

See also:

Cheque & B/E code

Debtor

Due date

Number

Remittance type

Journal

Finance Manual C/S > Contents > Working with bill of exchange in debtor accounts > Entering remittances > [Banking, Cheques & B/E payment debtors, Remittances, Select cheques & B/E's]