Bill No. Field, Cust. Ledger Entry Table
This field shows the bill number related to the customer entry.
The program completes this field in one of the following ways:
If the bill was created from a journal line, the value is copied from the Bill No. field in the journal into this same field in the Cust. Ledger Entry table.
If the bill was generated from an invoice, the program automatically generates the bills, numbers them consecutively according to the payment method and copies them to this field in the Customer Ledger Entry table.
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 |
|---|---|
| Last Issued Reminder Level Field, Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |