Customer No. Field, Reminder/Fin. Charge Entry Table
Specifies the number of the customer the reminder or finance charge memo entry is for.
The program copies the number from the Customer No. field on the reminder or finance charge memo header.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Reminder/Fin. Charge Entry Table | Sales and Receivables |
Reminder/Fin. Charge Entry Table | Sales and Receivables |