Applies-to Bill No. Field, Sales Header Table

This field is relevant if you want to apply an open receivable bill with a credit memo from a customer. Otherwise, this field should be left blank.

You can use up to 20 alphanumeric characters.

Therefore, if you want to apply a bill using a credit memo, enter the bill number you want to apply here. The value of this field will be filled in automatically when you select Bill in the Applies-to Doc. Type field and select the document number corresponding to the credit memo from the ledger entries pending application in the Applies-to Doc. No. field.

Parent Tables