A is one of the draft types that you can assign to a bill of exchange. The customer must accept it when it is received, whereas the other draft types can be received automatically. Use the lines form to change the status of the bill of exchange payment to . After the payment is approved, you can include it in a remittance file. You also can approve acceptance bills of exchange in a .

  1. Click > > >


    > > > .

  2. Select the journal that contains the drafts to approve and click .

  3. Select a payment and click > . The form is displayed.

  4. Enter an acceptance date, or accept the default date, which is the system date. The date is included in the bill of exchange remittance file.

  5. Click OK.