This window provides receivables information pertaining to a bill of exchange.
To open the window, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Code and name of the customer who sent the bill of exchange. |
Pay to address specified in the Incoming Payment document. |
Number of the bill of exchange. |
Reference for the bill of exchange and a link to the relevant incoming payment document. |
Current status of this bill of exchange. |
User code of the person who recorded the bill of exchange. |
Opens the Bill of Exchange – History window with the historical statuses of the current bill of exchange and a link to each transaction. |
Remarks in the A/R invoices paid by this bill of exchange (assuming the payment was based on an A/R invoice). |
Total amount paid in this bill of exchange, the figure and in words. |
Customer’s bank details linked to the bill of exchange. Note For Brazil localization, the house bank information is displayed instead. End of the note. |
Specify any comments regarding the journal entry posted by this bill of exchange. |
The Folio number assigned to the bill of exchange received. It can not be changed. |