Contains an additional name of the customer to whom you sent the invoice. The field can be used, for example, if the customer has a long company name.
The program copies the name from the Bill-to Name 2 field on the service header when you post the service invoice.
You cannot change the bill-to name because the invoice has already been posted.
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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. |