No. Field, Posted Cartera Doc. Table

This field shows the number of a bill in a posted bill group/payment order.

This field is automatically filled in by the program as follows:

If the bill was created manually from a journal line, the program copies the value entered in the Bill No. field of the journal.

If the bill was created from an invoice, the program automatically numbered it in accordance with the payment terms specified on the invoice. This bill number is copied to this field.

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