Bill-to Name Field, Sales Header Table
Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to. By default, the name and address of the customer that you are selling to is entered.
The program automatically retrieves the name from the Customer table when you fill in the Bill-to Customer No. field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |