Bank Account No. Field, Vendor Bill Header Table
Specifies the bank account number of the bank that is managing the vendor bills and bank transfers.
Additional Information
In Italy, companies typically use bank transfers to manage vendor bills. A bank transfer certifies the payment of vendor bills through the bank. After a purchase invoice is posted, you can prepare a list of vendor bills and issue the vendor bills to the bank. When the vendor payment is processed, the bank will send a verification of payment.
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 |
|---|---|
| Vendor Bill Header Table | Italy Local Functionality |
| Vendor Bill Header Table | Italy Local Functionality |
See Also
Reference
Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills