Bank Receipt Temp. No. Field, Cust. Ledger Entry Table
Specifies the number of the bank receipt template that is associated with the customer ledger entry.
Additional Information
In Italy, companies typically use bank receipts to manage customer bills. A bank receipt is a document that certifies the payment of customer bills through the bank. After an invoice is posted, customer bills are issued and sent to a bank. Next, the bank sends a payment notification to the customer to indicate the amount to pay and the due date. When the invoice is paid by the customer, the bank sends a verification of payment in the form of a bank receipt.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Cust. Ledger Entry Table | Sales and Receivables |