Invoice Copies Field, Customer Table
Specifies how many copies of a sales invoice for the customer will be printed at a time. For example, enter 2 if you always keep a copy in your files in addition to the one that you send to the customer.
You can use this field for customers that are located abroad, for example. When you export, extra copies of the printouts are always needed for customs clearance.
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 |