Voucher BDR Enter Customer BDR External Payment Recipient BDR for Bill of Exchange BDR for Define Selection Template BDR for External Payments BDR for Payment Documents Payment Information per Company Specify General Customer Payment Information Rollback Customer Bill of Exchange Cancel Customer Bill of Exchange Description of Customer Bill of Exchange Payment Cash or Settle Customer Bill of Exchange Automatic Customer Offset Customer Offset Customer Payment Receipt Bill of Exchange Transfer File Create Bill of Exchange Transfer File Endorse Customer Bill of Exchange Customer Offset Handle Notes Create Payment Document Proposal Reverse Cashing of Customer BoE Enter and Match Customer Bill of Exchange