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Credit Card No. Field, Sales Header Table

Specifies the credit card number that is to be used in the sales transaction.

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
Sell-to Customer Name 2 Field, Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables

See Also

Other Resources

How to: Work in the Cash Receipt Journal
Credit Card Payment Process