Specifies the invoice discount amount that is calculated on the line if you click Actions, point to Functions, and then click Calculate Invoice Discount. If you have placed a check mark in the Prices Including VAT field, the amount displayed include VATs.
The discount is calculated automatically if there is a check mark in the Calc. Inv. Discount field in the Sales & Receivables Setup window and you do one of the following on the sales document:
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On the Actions menu, point to Posting, and then click Test Report.
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Click Print.
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Post the document.
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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. |