Account No. Field, Payment History Line Table

This field contains the number of the account you want to perform payments to or collections from. The program copies the number from the Account No. field of the proposal line that was processed into the payment history line. The number is either linked to a Vendor or Customer depending on the account type in the Account Type field.

You cannot change the account number.

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 Line Table	Netherlands Local Functionality
Payment History Line Table	Netherlands Local Functionality