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  1. Processing bills of exchange
  2. Procedures in this chapter
  3. Bills of Exchange Overview
  4. Maintaining bills of exchange

Maintaining bills of exchange

Occasionally you might need to adjust, cancel, and recreate released bills of exchange before you present them for remittance.

To learn these procedures, see:

  • Maintaining Released Bills of Exchange

  • Canceling Bills of Exchange

  • Recreating Bills of Exchange

  • Flowcharts

  • Processing bills of exchange
    • Concepts in this chapter
    • Procedures in this chapter
      • Bills of Exchange Overview
        • Issuing bills of exchange
        • Maintaining bills of exchange
        • Selecting Bills of Exchange for Remittance
        • Generating and Presenting Bank Remittances
        • Remittance Maintenance
        • Remittance Cashing
        • Updating Remittances
        • Closing Bills of Exchange
      • Entering company-issued BOEs
      • Creating company-issued individual BOEs
      • Creating Company Issued Summary BOEs
      • Printing Bills of Exchange or Creating a Tape
      • Accepting Bills of Exchange
      • Entering Customer Issued Bills of Exchange
      • Maintaining Released Bills of Exchange
      • Canceling Bills of Exchange
      • Recreating Bills of Exchange
      • Selecting Bills of Exchange for Remittance
      • Generating Bank Remittances
      • Maintaining Remittances
      • Cashing Encashed Bills of Exchange
      • Cashing a Bill of Exchange Without Remittance
      • Cashing Discounted Bills of Exchange
      • Dishonoring Bills of Exchange
      • Resolving Dishonored Bills of Exchange
      • Updating Bills of Exchange
      • Closing Bill of Exchange
      • Flowcharts