Customer No. Field, Finance Charge Memo Header Table
Specifies the number of the customer you want to create a finance charge memo for. To see the customers that are available, click the field.
You can change this field as long as you have not issued the finance charge memo. If you try to enter a different customer number, however, and if you have filled in one or more finance charge memo lines, you will receive a warning that existing lines will be deleted from the finance charge memo.
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 |
|---|---|
| Finance Charge Memo Header Table | Sales and Receivables |
| Finance Charge Memo Header Table | Sales and Receivables |