Customer Bill Header Table
Specifies summary information about customer bills that have been created during invoice posting, such as bank account, payment method, payment type, and total amount. This information is used to prepare bank receipts to manage your customer bills.
For more information about a specific field, select the field, and then press F1.
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 that contain relevant invoice information are sent to a bank. Next, the bank sends a payment notification to the customer to indicate the amount to pay and the due date. After the invoice is paid by the customer, the bank sends a verification of payment in the form of a bank receipt.
List of Fields in the Table
| Field | Location |
|---|---|
| No. Series Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Type Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Total Amount Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Posting Date Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Test Report Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Reason Code Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| No. Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Bank Account No. Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| List Date Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| User ID Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Customer Bill List Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Payment Method Code Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Report Header Field, Customer Bill Header Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| No. Series Field, Customer Bill Header Table | Italy Local Functionality |
| Total Amount Field, Customer Bill Header Table | Italy Local Functionality |
| Posting Date Field, Customer Bill Header Table | Italy Local Functionality |
| No. Field, Customer Bill Header Table | Italy Local Functionality |
| List Date Field, Customer Bill Header Table | Italy Local Functionality |
| User ID Field, Customer Bill Header Table | Italy Local Functionality |
| No. Series Field, Customer Bill Header Table | Italy Local Functionality |
| Total Amount Field, Customer Bill Header Table | Italy Local Functionality |
| Posting Date Field, Customer Bill Header Table | Italy Local Functionality |
| No. Field, Customer Bill Header Table | Italy Local Functionality |
| List Date Field, Customer Bill Header Table | Italy Local Functionality |
| User ID Field, Customer Bill Header Table | Italy Local Functionality |
| No. Series Field, Customer Bill Header Table | Italy Local Functionality |
| Total Amount Field, Customer Bill Header Table | Italy Local Functionality |
| Posting Date Field, Customer Bill Header Table | Italy Local Functionality |
| No. Field, Customer Bill Header Table | Italy Local Functionality |
| List Date Field, Customer Bill Header Table | Italy Local Functionality |
| User ID Field, Customer Bill Header Table | Italy Local Functionality |
See Also
Reference
List of Customer Bills
Suggest Customer Bill
Other Resources
How to: Set Up Payment Methods
Set Up Receivables and Payables