Cumulative Bank Receipts Field, Sales Invoice Header Table

Specifies if the customer bill entry is included in a cumulative bank receipt.

If a customer wants to receive a single bill that contains all of their unpaid invoices, the Cumulative Bank Receipts field on the Customer Card must be activated. This allows you to create a single bill that contains multiple customer bill entries.

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.

Parent Tables

See Also

Reference

Cumulative Bank Receipts
Suggest Customer Bill

Other Resources

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