Bill to Customer.
This field in Customer Maintenance is the account number where statements for this customer are sent. The address for the Bill to Customer prints on statements for this customer.
For example: You are adding a new account (customer #2020). You send this account's statements to customer #1000 (the central billing office). Enter 1000 in this field. When you print statements for customer #2020, the address for customer #1000 prints.
This field is numeric. You can enter up to six numbers.
The customer number you enter must already exist.