Bill No. Field, G/L Entry Table

This field shows the bill number related to the ledger entry.

The program fills this field in one of the following ways:

If the bill was created from a journal entry, the value in the bill number field is copied from the Bill No. field to the G/L Entry field.

If the bill was created from an invoice or a credit memo, and if the defined payment method generates bills, then the program will create bills automatically. It will number them consecutively according to the defined payment method and will copy them to the Bill No. field in the G/L Entry table.

Tip

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Parent Tables

Table	Location
G/L Entry Table	General Ledger
G/L Entry Table	General Ledger