Special G/L Transactions: Bills of ExchangeBills of Exchange: OverviewBills of Exchange ReceivableBills of Exchange Receivable: IntroductionPosting Procedure for Bills of Exchange ReceivablePosting a Bill of Exchange ReceivablePosting Bills of Exchange Receivable: RequirementsSpecial G/L Accounts for Posting Bills of ExchangeBills of Exchange Receivable: Bill ChargesSpecifications for the Bill ChargesRequirements for Posting the Bill ChargesMaintaining Terms of Payment for Bill ChargesTaxes on Sales/Purchases and Bill ChargesDefining how Sales/Purchase Tax on Bill Charges is to be CalculaPosting the Usage of a Bill of Exchange ReceivablePosting Bill of Exchange Usage: RequirementsBill of Exchange Liability at the BankPayment Period for Bills of ExchangeEntering and Posting Bills of Exchange ReceivableEntering and Posting Bill of Exchange UsagePosting Bill of Exchange PresentationReversing Bills of ExchangeCase 1: Clearing Open Items Without a DepositCase 2: Clearing Open Items With a DepositCase 3: Payment on Account Without a DepositCase 4: Payment on Account after DepositDisplaying Bills of Exchange ReceivableChanging Bills of Exchange ReceivableBank Bills and Bills of Exchange Payment RequestsPosting Procedure for Bank Bills and Bill of Exchange Payment ReBank Bills: Special FeaturesPosting a Bank BillPosting Bank Bills of Exchange: RequirementsBank Bills: Bill ChargesBank Bills: Preparations for the Payment ProgramPosting Bank BillsBill of Exchange Payment Requests: Special FeaturesPosting a Bill of Exchange Payment RequestRequirements for Posting Bill of Exchange Payment RequestsDefining Bank Bills and Bill of Exchange Payment RequestsDunning Bill of Exchange Payment RequestsPosting Procedure for Bill of Exchange Payment RequestsPosting a Bill of Exchange from a Bill Payment RequestProcessing Failed Bills of ExchangeBill of Exchange ListBills of Exchange PayablePosting Procedure for Bills of Exchange PayablePayment by Bill of ExchangeBill of Exchange Charges StatementPaying the Bill of ExchangePosting Requirements for Bills of Exchange PayablePosting Bills of Exchange Payable: PreparationsEntering and Posting a Bill of Exchange PayableEntering and Posting the Payment of a Bill of ExchangeReversing a Bill of Exchange PayableDisplaying Bills of Exchange PayableChanging a Bill of Exchange PayablePosting Returned Bills of ExchangeCheck/Bill of Exchange ProcedureCheck/Bill of Exchange in Accounts ReceivablePosting a Check/Bill of Exchange in Accounts ReceivableCanceling the Liability of a Check/Bill of Exchange in AccountsRequirements for Posting a Check/Bill of Exchange in Accounts ReSpecifications for the Bill of Exchange PostingEntering and Posting a Check/Bill of Exchange in Accounts ReceivReversing the Bill Liability of a Check/Bill of Exchange in AccoDisplaying a Check/Bills of Exchange in Accounts ReceivableChanging a Check/Bill of Exchange in Accounts ReceivableCheck/Bill of Exchange in Accounts PayablePayment by Check and Bill of ExchangeCheck/Bill of Exchange: Bill of Exchange UsageRequirements for Posting a Check/Bill of Exchange in Accounts PaBill of Exchange Payable Arising From Bill of Exchange IssueEntering and Posting a Check/Bill of Exchange in Accounts PayablCheck/Bill of Exchange in Accounts Payable and the Payment ProgrPosting the Bill of Exchange Usage for a Check/Bill of ExchangePosting the Payment of a Check/Bill of Exchange in Accounts PayaReversing the Bill Liability of a Check/Bill of Exchange in AccoReversing an Accounts Payable Check/Bill of ExchangeDisplaying an Accounts Payable Check/Bill of ExchangeChanging an Accounts Payable Check/Bill of Exchange