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Payment Method Code Field, Customer Table

  • Artículo

Specifies how the customer usually submits payment, such as bank transfer or check. The payment method code that you select in this field is inserted on sales invoices for the customer.

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

See Also

Reference

Customer Card
Payment Terms Code

Other Resources

Payment Methods
Small Business Role Center