Open the 
Cust. Invoice Discounts window.
You use the Cust. Invoice Discounts window to set up conditions for invoice discounts and service charges for different customers.
Each line contains a set of conditions for an invoice discount. You can set up as many lines as necessary if you give different discount percentages for different invoice amounts and for different currencies.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |