Temporary Bill No. Field, Bill Table
Specifies a temporary identification number for the customer bill. This identification number is used until the bank sends a final verification of payment in the form of a bank receipt.
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 that contain relevant invoice information are 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
List of Customer Bills
Suggest Customer Bill
Other Resources
How to: Set Up Payment Methods
Set Up Receivables and Payables