Account No. Field, Payment History Line Table
This field contains the number of the account you want to perform payments to or collections from. The program copies the number from the Account No. field of the proposal line that was processed into the payment history line. The number is either linked to a Vendor or Customer depending on the account type in the Account Type field.
You cannot change the account number.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Payment History Line Table | Netherlands Local Functionality |
| Payment History Line Table | Netherlands Local Functionality |