Finance Manual C/S - [Banking, Cheques & B/E payment debtors, Print cheques & B/E's]
[Banking, Cheques & B/E payment debtors, Print cheques & B/E's]
Use this function to print company-initiated bills of exchange in debtor accounts.
See also:
Layout
Selected outstanding items
Show selection
Trial print
Use
Fixed due date to be printed in a bill of exchange for a debtor
Finance Manual C/S > Contents > Working with bill of exchange in debtor accounts > Printing company initiated bills of exchange in debtor accounts > [Banking, Cheques & B/E payment debtors, Print cheques & B/E's]
XSevenZeroEightX
| Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
06.841.010 |
| Assortment: |
Exact Financials (v3)
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Date: |
10-03-2005 |
| Release: |
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Attachment: |
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| Disclaimer |