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Bill-to Address Field, Sales Header Table

Specifies the address of the customer that you will send the invoice to.

Microsoft Dynamics NAV automatically retrieves the address from the Customer table when you fill in the Bill-to Customer No. field.

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

Reference

Sales Line
Sales Journal