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Former Member

Bill of Exchange for vendor (out going payment)

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

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1 Answer

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    Former Member
    Posted on May 05, 2011 at 03:23 PM

    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

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