Bank Receipt Field, Detailed Cust. Ledg. Entry Table
Specifies the bank receipt that is associated with the detailed customer ledger entry.
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 are issued and sent to a bank. Next, the bank sends a payment notification to the customer to indicate the amount to pay and the due date. When 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 |
|---|---|
| Detailed Cust. Ledg. Entry Table | Sales and Receivables |
| Detailed Cust. Ledg. Entry Table | Sales and Receivables |