Difference between revisions of "A49 - Account to Invoice (Reports & Settings Report Generator variable)"
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Latest revision as of 13:08, 22 September 2016
Syntax
A49
Description
Returns the Account to be Invoiced when dealing with the current Contact/Account. Use in conjunction with the Account function to obtain more information about the Account in question, if set.
Parameters
None.
Returns
A text value whose typical size is 6 characters.
- blank
- No alternate Invoice Account has been nominated.
