List of Customer Bills Window

Specifies customer bills that have been created during invoice posting. You can use this window to review the list of customer bills before you send them to the bank for payment.

For more information about a specific field, select the field, and then press F1.

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.

See Also

Reference

List of Customer Bills
Suggest Customer Bill

Other Resources

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