The postal giro number of the associate.
This is relevant if you want to print completed postal giro forms in connection with reminders, interest notes and payments, or if you use electronic funds transfer. You can restrict payments to associates for whom at least one of the Bankkonto/giro or Plusgiro fields is completed. To do this you must select the Betala ej om gironr saknas option in the Betalningsbehandling field in the Företagsuppgifter table.
Egenskap | Värde | Beskrivning |
---|---|---|
Visas som standard | Nej | Det här fältet visas inte som standard i tabellvyn. |
Domän | Bankkonto/giro | Text (35) |
SQL-namn | PGiro | Databasfältets namn. |
Nummer | 4085 |