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Notes Receivable Confirmation (YRFI0037)

Menu: Accounting > Financial Accounting > Add: Download > Add: Accounts Receivable > Notes Receivable Confirmation

Process Overview: Create a list of incoming bills of exchange and electronically recorded monetary claims.

Screen 1:

Operation Process:

	Select Parameter
	1.	{{Company Code}}	Enter the Company number.
	2.	{Customer account}	Enter the Customer account.
	3.	{Due Date}	Enter the Due date.
	4.	{Bill status}	Enter the Bill status.
	5.		Click [Execute].

Screen 2:

Operation Process:

1.

Click [Enable Content].

Screen 3:

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