Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to. By default, the name and address of the customer that you are selling to is entered.
The program automatically retrieves the name from the Customer table when you fill in the Bill-to Customer No. field.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |