1. Click > > > .

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

  3. Click > .

  4. In the field, select a method of payment that uses the format and click . The form 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 , the status of that journal line must be before a bill of exchange remittance file can be generated for that line.

See Also