E-Invoice Field, Issued Fin. Charge Memo Header Table
Specifies whether the customer is part of the EHF system and requires an electronic issued finance charge memo. The information is copied from the customer card.
You can clear this check box if you do not want to send the issued finance charge memo electronically.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Issued Fin. Charge Memo Header Table | Sales and Receivables |
| Issued Fin. Charge Memo Header Table | Sales and Receivables |
See Also
Tasks
How to: Set Up Customers for EHF