Cumulative Bank Receipts Field, Service Invoice Header Table
Specifies if the service invoice entry is included in a cumulative bank receipt.
If a customer wants to receive a single bill that contains all their unpaid invoices, the Cumulative Bank Receipts field on the Customer Card must be selected. This lets you create a single bill that contains multiple customer bill entries.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Name 2 Field, Service Invoice Header Table | Service Management |
| Service Invoice Header Table | Service Management |
| Service Invoice Header Table | Service Management |
See Also
Reference
Cumulative Bank Receipts
Suggest Customer Bill
Other Resources
Customer Card
How to: Set Up Payment Methods
Set Up Receivables and Payables