Bill-to Customer No. Field, Customer Table

Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card.

The value that you enter in this field is entered in the Bill-to Customer No. field on sales documents for the customer, but you can change it.

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
Application Method Field, Customer Table	Sales and Receivables
Customer Table	Sales and Receivables
Customer Table	Sales and Receivables