Cumulative Bank Receipts Field, Service Invoice Header Table

Specifies if the service invoice entry is included in a cumulative bank receipt.

If a customer wants to receive a single bill that contains all their unpaid invoices, the Cumulative Bank Receipts field on the Customer Card must be selected. This lets you create a single bill that contains multiple customer bill entries.

Tip

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Parent Tables

Table	Location
Name 2 Field, Service Invoice Header Table	Service Management
Service Invoice Header Table	Service Management
Service Invoice Header Table	Service Management

See Also

Reference

Cumulative Bank Receipts
Suggest Customer Bill

Other Resources

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