Specifies the amount that is calculated and shown in the Invoice Discount Amount field at the bottom of purchase invoices.
Specifies the amount that is deducted from the value shown in the Total Amount Incl. VAT field.
If you have set up invoice discounts for the vendor, then the specified percentage value is automatically inserted in the Vendor 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 |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |