Specifies the amount that is calculated and shown in the Invoice Discount Amount field at the bottom of posted sales invoices. The amount is deducted from the value in the Total Incl. VAT field.

If you have set up invoice discounts for the customer, then the specified percentage value is automatically inserted in the Customer Invoice Discount % field if the criteria are met. The calculated discount amount is inserted in the Invoice Discount Amount field, but you can change it manually. For more information, see How to: Set Up Invoice Discount Terms.

Tip

See Also