Need descriptions about field "Payment Details Defaulting Hierarchy"

Could someone provide us any information or documents about field "Payment Details Defaulting Hierarchy"
Resp RECEIVABLES
Menu: Configuration>Movements>Origins
Tab "Autoinvoice option"
A new field named "Payment Details Defaulting Hierarchy" could be filled with the following:
- Parent of Bill-To Customer
- Bill-To Customer
But what do they mean???
Need fonctionnal descriptions please!!
Best regards,
Johann

See the description of this field in Creating Transaction Sources Used For AutoInvoice and the Transactions Workbench [Video] [ID 1068008.1]
Sandeep Gandhi

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