Our Bank Field, Payment History Table
This field contains the number of your bank through which you want to perform payments or collections.
The program copies the number from the Our Bank No. field of the proposal line that was processed into the payment history line.
You cannot change our bank code.
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 |
---|---|
Payment History Table | Netherlands Local Functionality |
Payment History Table | Netherlands Local Functionality |