Create Bills Field, Payment Method Table
Enter a check mark in this field so that this payment method creates bills. If you leave this field blank, bills will not be created for the payment of a document.
Therefore, if you are going to create bills from an invoice, you must ensure that this field has a check mark even if you select a payment method (e.g. BILL) that suggests the creation of bills; otherwise, no bills will be created.
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 |
|---|---|
| Payment Method Table | Sales and Receivables |
| Payment Method Table | Purchases and Payables |