BDR Enter Supplier BDR External Payment Recipient BDR for Bill of Exchange BDR for External Payments BDR for Payment Documents BDR for Supplier Payments Define External Clearing System Identification Codes Enter Basic Data and Set Up Reports for Central Bank Reporting Payment Information per Company Specify General Supplier Payment Information Specify Stamp Duty Info for Supplier Bills of Exchange Supplier Offset Enter and Match Supplier Bill of Exchange Print Supplier Bill of Exchange Cash or Settle Supplier Bill of Exchange Handle Notes Automatic Supplier Offset Supplier Offset Rollback Supplier Bill of Exchange Description of Manual Supplier Bill of Exchange Cancel Supplier Bill of Exchange