Final Bill No. Field, Bill Table

Specifies a final identification number for the customer bill. This identification number is created when you receive a bank receipt as a verification of payment.

Additional Information

In Italy, companies typically use bank receipts to manage customer bills. A bank receipt is a document that certifies the payment of customer bills through the bank. After an invoice is posted, customer bills are issued and sent to a bank. Next, the bank sends a payment notification to the customer to indicate the amount to pay and the due date. After the invoice is paid by the customer, the bank sends a verification of payment in the form of a bank receipt.

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
Bill Table	Italy Local Functionality
Bill Table	Italy Local Functionality

See Also

Reference

Issuing Customer Bill
Suggest Customer Bill

Other Resources

How to: Set Up Payment Methods
Set Up Receivables and Payables