Customer Bills of Exchange

[To Customer Payments]

Usage

Use this window to enter Customer Bill of Exchange and match it with invoices. It is possible to save transactions without matching it with the invoices (the matching can be done later by using the offset function). It is also possible to refer to a customer payment proposal document which might have been printed and sent to the customer for confirmation. When this transaction is saved, all matched invoices are paid.

Activity Diagrams

Enter and Match Customer Bill of Exchange

Activities

Enter Customer Bill of Exchange Information