Professional Documents
Culture Documents
6. Maximum amount
7. Issue date
8. GL date
9. Number sequence (enter or Receivable assign)
10. Open the Main tabbed region => enter drawee informations
11. Select a legal entity
12. Open the More tabbed region=> enter internal comment (not appear in print
bill)
13. Special Instruction => appear in print bill => enter reference informations
Remittance Bill
Meaning
Pending Acceptance
Pending Remittance
Remitted
Factored
Unpaid
Protested
Canceled
Closed
BR report