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Bill-to Name Field, Sales Header Table

Specifies the name of the customer that you will send the invoice to.

The program automatically retrieves the name from the Customer table when you fill in the Bill-to Customer No. field.

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
Sales Header Table Sales and Receivables

See Also

Reference

Sales Line
Sales Journal