Bill of Exchange for vendor (out going payment)

[Former Member]

Hi, Experts,

Can anyone pl help me on this. im finding difficulty in configuring Bill of Exchange for vendor (out going payment).

Please provide me with step wise configuration.

Thank you

Tamil

[Former Member]

Hi,

SPRO ->Financial Accounting (New)-> Bank Accounting->Business Transactions->Bill of Exchange Transactions->Bill of Exchange Payable and also Check/Bill of Exchange.

Please go to the above path you will find the path where you can configuration for Bills of exchnage.

Thanks

Goutam