FR-00004 Approve and post draw bill of exchange

This procedure walks you through approval and posting Bill of Exchange.

This procedure was created using the demo data company FRSI.

This functionality is available for legal entities whose primary address is in France.

1. Go to Accounts receivable > Payments > Bill of exchange > Draw bill of exchange journal.
2. In the list, mark the selected row.
   • Select the highest journal batch number
3. Click Lines.
4. In the list, mark the selected row.
5. Click Payment status.
6. Click Approved.
7. Click OK.
8. Click Post.
9. Go to Accounts receivable > Inquiries and reports > Payments > Bill of exchange journal.