Exact Financials (v3)

Finance Manual C/S - [Banking, Cheques & B/E payment debtors, Remittances, Print remittances]

[Banking, Cheques & B/E payment debtors, Remittances, Print remittances]

Use this function to print bills of exchange or cheque remittances. You can also print old remittances again. The printed remittance can be sent to the bank. The financial entry will be created after journalizing.

This function can also be used to file bills of exchange remittances or old remittances.

Printing cheques or bills of exchange remittances:

See also:

Output

Layout

Selected cheques & B/E's

Type

Trial

Output

Layout

Selected cheques & B/E's

Remittance

Output

Selected cheques & B/E's

Type

Trial

Input code

Bill of exchange

Reference 1

Reference 2

File path

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