Description of Manual Supplier Payments Supplier Ledger Item Reposting BDR Enter Supplier BDR External Payment Recipient BDR for Bill of Exchange BDR for Payment Documents 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 Supplier Offset Automatic Supplier Offset Supplier Offset Cancel Supplier Payment Enter and Match Supplier Payment Handle Notes Payment, matched