Have you opted to pay your customers by bill of exchange? Would you like to issue a bill of exchange to pass on to your customer?
With the"Payment by bill of exchange" app, you can edit and attach pre-filled LCRs to your invoices for transmission to your customers.
By activating the app, you can generate bill of exchange forms for due dates for which payment is specified "by bill of exchange".
So, to create a bill of exchange ?on an invoice,? in the "Payment schedule" block, specify "bill of exchange" as the payment method for your due date. This selection adds a new page to the PDF of your invoice, containing the LCR and the terms and conditions of the due date.
The draft is pre-filled with your company details, invoice data and the due date for payment in the form of an LCR.
The contents of the milking are automatically included:
- Contact details and address of the beneficiary (you)
- The contact details, address and bank details of the drawee (your customer). The customer's RIB and direct debit must be set up in his contact/company file.
- The amounts including VAT corresponding to the bill of exchange, the value date and the maturity date.
