Bill-to Customer No. Field, Service Contract Header Table

Contains the number of the customer to whom you will send the invoice that belongs to the service contract. The service invoice is considered to belong to a service contract which number is contained in the Contract No. field on the invoice header.

Note

All service contracts and contract quotes contain two customer numbers, one for the customer with whom you have signed the service contract (in the Customer No. field) and another for the customer to whom you will send the invoices that belong to the service contract (in the Bill-to Customer No. field).

All customer-related information regarding invoicing, discounts and statistics will refer to the customer who will receive the invoice (Bill-to Customer) and not the one who owns the service items (Customer).

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
Service Contract Header Table Service Management

See Also

Reference

Service Contract

Other Resources

Customer Card