Bank Name Field, Payment History Line Table
This field contains the name of the bank you want to perform payments to or collections from. The program copies the name from the Bank Name field of the proposal line that was processed into the payment history line. The name is either linked to a Vendor Bank Account or Customer Bank Account depending on the account type in the Account Type field.
You cannot change the bank name.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Payment History Line Table | Netherlands Local Functionality |
| Payment History Line Table | Netherlands Local Functionality |