The customer account that is invoiced. This account can differ from the customer account. For example, one customer might receive the products on the invoice, but another customer might be responsible for payment.
The current workflow approval status for this journal is not the same type as the current work item for the workflow. Notify ...
The CustDirectDebitMandate table contains the detailed direct debit mandate information that is associated with a particular ...
The customer account deposit can't be processed because other line items are in the cart. Void or complete the transaction ...
The customer account for the collection letter. This field is not available if you open the page from the All customers list ...
The customer account that is invoiced. This account can differ from the customer account. For example, one customer might ...
The customer account to whom a fixed asset was sold. This field is updated automatically when a fixed asset is disposed of ...
The customer address book that is used at the store. Customers who are assigned to this address book are downloaded to Retail ...
The customer bank account %1 of payment %2 is not the same as customer bank account %3. Customer bank account %3 is used ...
The customer bank account '%1' that was changed or deleted had prenotes associated with it. The prenotes will also be deleted. ...