Specifies the customer that the sales invoice will be sent to. Default (Customer): The same as the customer on the sales invoice. Another Customer: Any customer that you specify in the fields below.
Specifies the currency that the SEPA credit transfer was made in. To process payments using SEPA Credit Transfer, the currency ...
Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line ...
Specifies the customer information that the automatic classification is based on. There are seven options: Blank, Sales (LCY), ...
Specifies the customer or vendor posting group associated with this VAT ledger line. VAT ledgers are used to store details ...
Specifies the customer that the sales invoice will be sent to. Default (Customer): The same as the customer on the sales ...
Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to. ...
Specifies the customer's bank account that will be used by default when you process refunds to the customer and direct debit ...
Specifies the customer's method of payment. The program has copied the code from the Payment Method Code field on the sales ...
Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of ...