This report layout consists of two sections: the stub portion at the top of the report, and the actual receipt at the bottom of the report.

The stub portion contains the receipt date, the remittance bank, the amount, and the currency, as well as a list of invoices that the receipt is applied to. Invoice details include the invoice number, invoice date, and the invoice amounts.

The receipt portion contains the company name, the amount in numbers and words, and the receipt's maturity date. The report contains the customer name and address as well as the customer's bank name and account. The receipt is the portion that the customer sends back as confirmation.

This report example is an execution report that is automatically generated when you submit a batch of receipts for formatting. This report provides you with details about how many receipts were formatted and what amounts were involved.

You run the Spanish Bill of Exchange automatically when you format an automatic receipt batch.