Supplier Offset Cancel Supplier Payment Enter and Match Supplier Payment Payment, matched 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 Automatic Supplier Offset Supplier Offset Supplier Ledger Item Reposting Description of Manual Supplier Payments Handle Notes