Use this window to enter supplier bill of exchange and match it with invoices. It is possible to save transactions without matching it with the invoices (the matching can be done later by using the offset function). When this transaction is saved, all matched invoices are paid. If stamp duty is to be applied for the selected bill type, it will be applied at the time the bill of exchange is saved. If there are any divisions on the bill of exchange when applying stamp duty, a dialog box will be displayed with the division amounts and the stamp duty amounts applicable for each division.
Enter and Match Supplier Bill of Exchange