Cust. Bank Acc. Code Field, Sales Invoice Header Table

This field shows the client's bank code that was on the sales header when the invoice was created.

To access the client bank codes in the Customer Bank Account table, click the field. However, you will not able select any of them.

The field is filled in as follows:

The program copies this code from the Cust. Bank Acc. Code field on the sales header to the field with the same name in Sales Invoice Header table.

Parent Tables