The account number of the customer that you want to invoice. Use this field if the account number differs from the account number of the customer who placed the order.
The account 'NT Authority\Network Service' is a valid user and 'NT Authority\System' is a valid user and member of the sysadmin ...
The account is created in the chart of accounts with account type %1. The account type can be changed only to another header ...
The account number for posting in the general ledger for the transaction type. The fixed asset transactions posted to this ...
The account number for the current offset account type. Use the Main accounts - chart of accounts: %1 page to set up a default ...
The account number of the customer that you want to invoice. Use this field if the account number differs from the account ...
The account number of the customer to invoice. Use this field if the account number differs from the account number of the ...
The account number of the customer who is being charged interest. Interest is charged to the invoice account that is assigned ...
The account number of the customer whom you want to invoice. Use this field if the account number differs from the customer ...
The account number of the vendor that you want to pay. Use this field if the account number differs from the account number ...