Specifies the code that will be used to find the invoice discount you give the customer.
Microsoft Dynamics NAV automatically retrieves the invoice discount code from the Customer table when you fill in the Bill-to Customer No. field.
The invoice discount is based on the total invoice amount, but it is allocated to the lines relative to the amount on each. On the Actions menu, point to Functions, and then click Calculate Invoice Discount to run the calculation. If there is a check mark in the Calc. Inv. Discount field in the Sales & Receivables Setup window, the amount is calculated automatically. Click here to learn when the automatic calculation will occur.
You define the code in the Invoice Disc. Code field on the customer's card. To define the conditions for the invoice discount in the Cust. Invoice Disc. table, on the Related Information menu, point to Sales, and then click Invoice Discounts on the customer's card.
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