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

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
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

Sales Line
Sales Journal

Other Resources

Small Business Role Center