Use this form to create, manage, and view bills of exchange for one or more bank accounts.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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View a list of bills of exchange. |
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View additional information about the selected bill of exchange. |
Buttons
Button |
Description |
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View the ledger transactions that are linked to the selected bill of exchange. |
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Delete bills of exchange with a status. |
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Create bills of exchange for bank accounts that use a bill of exchange layout format of .
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View a list of posted bill of exchange journal lines. |
Fields
Field |
Description |
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Name of the bank account. |
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The transaction date. |
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A unique identifier for the bill of exchange. |
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The number of the printed bill of exchange. |
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A bill of exchange can have one of the following statuses:
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The customer account number or vendor account number that corresponds to the recipient of the bill of exchange. |
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The currency used for the bill of exchange. |
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The amount the bill of exchange was drawn for. |
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The voucher number in the ledger that the bill of exchange is attached to. |
Created date and time |
The date and time that the bill of exchange was created. |
Created By |
The user who created the bill of exchange. |
Modified date and time |
The last date and time that the bill of exchange was modified. |
Modified By |
The user who changed the bill of exchange most recently. |