1. Click Accounts receivable> Journals> Bill of exchange> Draw bill of exchange journal.

2. Select a journal that contains posted transactions and click Lines.

3. Click Functions> Generate payments.

4. In the Method of paymentfield, select a method of payment that uses the French Bill of exchangeformat and click Dialog. The French Bill of exchangeform is displayed.

5. Enter the customer's city. The city is printed on the French bill of exchange draft.

6. Click OK. The bills of exchange are displayed. Verify that they are correct, and print them.

Depending on the method of payment that was selected for each journal line, one or more French bill of exchange remittance files may be generated automatically. If the draft type for a journal line is Bill with acceptance, the status of that journal line must be Approvedbefore a bill of exchange remittance file can be generated for that line.