No. Field, Cartera Doc. Table

This field shows the number associated with a specific bill.

For example, if 3 bills are created that come from the same document, payable every 30 days, each of the three bills will have sequential numbering 1, 2 and 3.

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 number from the Bill No. field of the journal.

If the bill was created automatically from the Sales and Receivables module (from the Sales Invoice window), the program automatically generates and numbers the bills as per the payment terms of the invoice.

Similarly, if the bill was created automatically from the Purchases and Payables module (from the Purchase Invoice window), the program automatically generates and numbers the bills as per the payment terms of the invoice.

Parent Tables