Bill-to Contact No. Field, Sales Invoice Header Table

Specifies the number of the contact the invoice was sent to.

The program copies the number from the Bill-to Contact No. field on the sales header.

You cannot change the sell-to contact number because the invoice has already been posted.

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
Sell-to Customer Name 2 Field, Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables

See Also

Reference

Sales Invoice
Sales Invoice Line