Bill-to Customer No. Field, Return Receipt Line Table

Specifies the number of the customer that you sent the original invoice to.

The program copies the contents of this field from the Bill-to Customer No. field in the Sales Header table.

You cannot change the contents of this field because the document 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
Attached to Line No. Field, Return Receipt Line Table	Sales and Receivables
Return Receipt Line Table	Sales and Receivables
Return Receipt Line Table	Sales and Receivables

See Also

Reference

Return Receipt Lines
Return Receipt Header
Sales Line