Bill-to Customer No. Field, Return Receipt Header Table
Specifies the number of the customer that you sent the original invoice to.
The program copies the customer number from the Bill-to Customer No. field in the Sales Header table.
You cannot change the contents of this field because the document has already been posted.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Sell-to Customer Name 2 Field, Return Receipt Header Table | Sales and Receivables |
| Return Receipt Header Table | Sales and Receivables |
| Return Receipt Header Table | Sales and Receivables |