Shows the customer's invoice discount code. When you set up a new customer card, the number from the No. field is automatically copied to this field.
You then have two possibilities in this field:
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If you want the customer to have an individual invoice discount, don't change the contents of this field, but set up terms for this invoice discount code in the Cust. Invoice Disc. window.
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If you want several customers to have the same invoice discount, you can replace the default code with another one. This can be a code that has previously been set up, or it can be a new one. If you enter a new code, you must set up invoice discount terms for it in the Cust. Invoice Disc. window. After this, enter the new code in the Invoice Disc. Code field for each customer that you want to have the same invoice discount.
Use codes that are easy to remember and describe the invoice discount terms. For example:
20000 (the customer must buy at least LCY 20,000 worth of merchandise before the invoice discount is granted).
The invoice discount can be allowed/disallowed in the Price Groups window.
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