Bill-to Country/Region Code Field, Sales Invoice Header Table

Specifies the country/region code of the customer's billing address.

The program copies the code from the Bill-to Country/Region Code field on the sales header.

You cannot change the code because the invoice has already been posted.

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

Reference

Sales Invoice
Sales Invoice Line

Other Resources

Countries/Regions