Originating Drafts

This section provides an overview of invoices with draft attachments, statements with draft attachments, and draft statements by due date, lists prerequisites and discusses how to:

Print invoices with draft attachments.
Set data selection and data sequencing for Invoice Print with Draft (R03B5051).
Set processing options for Invoice Print with Draft (R03B5051).
Print statements with draft attachments.
Set data selection and data sequencing for Statement Notification Refresh (R03B500X).
Set processing options for Statement Notification Refresh (R03B500X).
Set processing options for Statement Print with Draft (R03B506).
Print draft statements by due date.

Note: The default draft format conforms to the French Bank Association format. Users in other countries might need to modify the format for their specifications.