Specifies that a payment discount, cash discount, cash discount date, and due date are calculated on credit memos with these payment terms. The field will automatically be blank when you create a new payment terms code.
If you select this field and assign the payment term to a customer or vendor, Microsoft Dynamics NAV will automatically calculate the payment discount, cash discount, cash discount date, and due date when you create a credit memo for the customer or vendor. When you post a credit memo, Microsoft Dynamics NAV will calculate the amount possible at the time of posting.
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