Use this form to set up payment format for bill of exchange documents.

Navigating the form

The following tables provide descriptions for the controls in this form.

Button	Description
Payment advice	Click Payment adviceto change the Printer setupbefore printing the payment advice.

Field	Description
Bank account	The bank account that was selected with the method of payment.
From	Enter the first bill of exchange number.
Number of blank bill of exchange documents	Enter the number of documents.
Payment advice	Select the check box if you want to print payment advice.