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3. Then, select the option Bordereau.

4. The system displays the Bordereau Payment screen.

45. Follow field help instructions to fill out the data requested.

56. Check and confirm the data.

If the parameter Check Bills Aut.? is set to Yes, the bills that match the fields filled out are displayed in another screen, checked with a green X.

67. To select an unchecked bill or to deselect it, place the cursor on it and press [Enter] or double-click it.