Our customer in France use to ask us to set up the method of payment : Bill of exchange remittance.

In MS repositories :

- there is an existing ER format to process this payment : "Bill of exchange remittance (FR)"

- BUT, there is no existing ER format to process the unpaid payment

As it is risky to do a customization from scratch, I suggest to have a standard format available in ER MS repositories.

In advance, thank you for your consideration