This field contains the number of the customer to whom you paid for the items.
The program copies the number from the Bill-to Customer No. field on the sales header.
You cannot change the number because the invoice has already been posted.
| Microsoft Dynamics NAV Documentation |
| Bill-to Customer No. Field (Sales Invoice Line Table) |
This field contains the number of the customer to whom you paid for the items.
The program copies the number from the Bill-to Customer No. field on the sales header.
You cannot change the number because the invoice has already been posted.