I created a new BIE and pulled in the following tables: tarcustomer, tarcustdoctrnsmit, tcitrantype. I then created a filter that pulled a list of all Customers that had an Email set to '1' and tcitrantype = '501'.
Instead of showing the "501" in my BIE, I would like it to show AR Invoice. Does anyone know what table/s the description may be in for the tcitrantype?