Payment Method Code Field, Customer Bill Header Table

Specifies the payment method code for the customer bills that is entered in the Customer Card. In order to use bank receipts to manage a customer’s bills, a bank receipt code must be selected as the payment method on the Customer Card.

Additional Information

In Italy, companies typically use bank receipts to manage customer bills. A bank receipt is a document that certifies the payment of customer bills through the bank. After an invoice is posted, customer bills that contain relevant invoice information are sent to a bank. Next, the bank sends a payment notification to the customer to indicate the amount to pay and the due date. After the invoice is paid by the customer, the bank sends a verification of payment in the form of a bank receipt.

Parent Tables

See Also

Reference

List of Customer Bills
Suggest Customer Bill

Other Resources

How to: Set Up Payment Methods
Set Up Receivables and Payables