E-Invoice Field, Sales Invoice Header Table

Specifies whether the customer is part of the EHF system and requires an electronic invoice. The information is copied from the customer card.

You can clear this check box if you do not want to send the invoice electronically.

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
Sell-to Customer Name 2 Field, Sales Invoice Header Table Sales and Receivables
Sales Invoice Header Table Sales and Receivables
Sales Invoice Header Table Sales and Receivables

See Also

Tasks

How to: Set Up Customers for EHF

Concepts

EHF Electronic Invoicing in Norway