Specifies the invoice discount amount for the line.
If there is a check mark in the Calc. Inv. Discount field in the Purchases & Payables Setup window, the amount was calculated automatically when you posted the document. Otherwise, the amount was calculated when you clicked Functions, Calculate Invoice Discount, before posting.
The program copies the amount from the Inv. Discount Amount field on the purchase line.
You cannot change the amount because the invoice has already been posted.
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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. |