Create Payment Method Plan BDR Enter Supplier BDR External Payment Recipient BDR for Bill of Exchange BDR for External Payments BDR for Payment Documents BDR for Supplier Payments Define External Clearing System Identification Codes Enter Basic Data and Set Up Reports for Central Bank Reporting Payment Information per Company Specify General Supplier Payment Information Specify Stamp Duty Info for Supplier Bills of Exchange Create Supplier Bill of Exchange Payment Cash or Settle Supplier Bill of Exchange Description of Automatic Supplier Bill of Exchange Payment Create Payment Proposal Cancel Supplier Bill of Exchange Supplier Offset Acknowledge Payment Proposal Automatic Supplier Offset Supplier Offset