Specifies whether the payment discount is calculated based on amounts including or excluding VAT.
If the check box is selected, the payment discount excluding VAT is calculated based on the information described in the following table.
| Type | Payment discount calculations are based on |
|---|---|
Orders and invoices | The Amount field in the Sales Line table. |
Journals | The Sales/Purch. (LCY) field in the Gen. Journal Line table. |
If the check box is cleared, the payment discount is calculated on amounts including VAT based on the information described in the following table.
| Type | Payment discount calculations are based on |
|---|---|
Orders and invoices | The Amount Including VAT field in the Sales Line table. |
Journals | The Amount field in the Gen. Journal Line table. |
 Important |
|---|
| If the check box is cleared, VAT is not calculated on a payment discount. Therefore, you cannot select the Adjust for Payment Disc. check box because there is no need to recalculate VAT amounts. |
 Tip |
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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. |