No. of Pstd. Invoices Field, Customer Table

Specifies the number of posted sales invoices that have been registered for the customer.

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
Application Method Field, Customer Table	Sales and Receivables
Customer Table	Sales and Receivables
Customer Table	Sales and Receivables

See Also

Reference

Customer Card
Posted Sales Invoice