Submit for Acceptance Field, Payment Method Table

Enter a check mark in this field if the bill must be sent to the customer for acceptance first.

If you leave the field blank, it means that the bill does not have to be sent to the customer for acceptance.

If you enter a check in this field, the bills created will have the value No in the Accepted field; you will subsequently have to change this to Yes manually when they are accepted.

Note that while bills have the value No in the Accepted field, they cannot be included in bill groups.

If you leave this field blank, the bills created will have the value Unnecessary in the Accepted 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
Payment Method Table	Sales and Receivables
Payment Method Table	Purchases and Payables