Cumulative Bank Receipts Field, Sales Header Table

Specifies if the customer bill entry is included in a cumulative bank receipt.

If a customer wants to receive a single bill that contains all of their unpaid invoices, the Cumulative Bank Receipts field on the Customer Card must be activated. This allows you to create a single bill that contains multiple customer bill entries.

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

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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

See Also

Reference

Cumulative Bank Receipts
Suggest Customer Bill

Other Resources

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