Bill of Exchange - Receivables Window

This window provides receivables information pertaining to a bill of exchange.

To open the window, choose Banking Bill of Exchange Bill of Exchange – Receivables .

Note 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.

Received from
Code and name of the customer who sent the bill of exchange.

Address
Pay to address specified in the Incoming Payment document.

Number
Number of the bill of exchange.

Reference
Reference for the bill of exchange and a link to the relevant incoming payment document.

Status
Current status of this bill of exchange.

Signature
User code of the person who recorded the bill of exchange.

Bill of Exchange - History
Opens the Bill of Exchange – History window with the historical statuses of the current bill of exchange and a link to each transaction.

Remarks
Remarks in the A/R invoices paid by this bill of exchange (assuming the payment was based on an A/R invoice).

Total, Amount in Words
Total amount paid in this bill of exchange, the figure and in words.

Bank Account
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.

Journal Remarks
Specify any comments regarding the journal entry posted by this bill of exchange.

Folio Number
The Folio number assigned to the bill of exchange received. It can not be changed.