Type Field, Customer Bill Header Table

Specifies the type of the bank receipt that is applied to the customer bill.

The options include:

• Bills for Collection

• Bills for Discount

• Bills Subject to Collection

Additional Information

In Italy, companies typically use bank receipts to manage customer bills. A bank receipt is a document that certifies the payment of customer bills through the bank. After an invoice is posted, customer bills that contain relevant invoice information are sent to a bank. Next, the bank sends a payment notification to the customer to indicate the amount to pay and the due date. After the invoice is paid by the customer, the bank sends a verification of payment in the form of a bank receipt.

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
Customer Bill Header Table	Italy Local Functionality
Customer Bill Header Table	Italy Local Functionality

See Also

Reference

List of Customer Bills
Suggest Customer Bill

Other Resources

How to: Set Up Payment Methods
Set Up Receivables and Payables