Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card.
Specifies a description of the segment that is related to the opportunity. The description is copied from the segment card. ...
Specifies a description of the tax area. For example, if you use a number as the tax code, you might want to describe the ...
Specifies a description of the tax area. If you use a number as the tax code, you might want to describe the tax area in ...
Specifies a description of the tax jurisdiction. For example, if the tax jurisdiction code is ATLANTA GA, enter the description ...
Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer ...
Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount ...
Specifies a discount percentage that is granted if criteria that you have set up for the customer are met. The calculated ...
Specifies a document date for the finance charge memo. This date is also used to determine the due date for the finance charge ...
Specifies a document number that will be copied to rounding entries if another document number does not apply. The batch ...