Issuing bills of exchange

Bills of exchange can be issued by your company or by your customers. If your company is issuing them, you have the option to create BOEs two ways:

• Individually, creates one bill of exchange for each invoice payment obligation.

• Summary, groups invoice payment obligations together.

Depending on who issued the bill of exchange, you might need to generate a BOE or apply the AR payment, then release the bills of exchange.

To learn these procedures, see:

• Entering transactions

• Creating company-issued individual BOEs

• Creating Company Issued Summary BOEs

• Printing Bills of Exchange or Creating a Tape

• Accepting Bills of Exchange