When you use invoice discounts, the size of the invoice amount determines the size of the discount that is granted.

You can define the terms of the invoice discount in LCY for domestic customers.

To invoice with sales invoice discounts in LCY

  1. In the Search box, enter Sales Invoices, and then choose the related link.

  2. Fill in the invoice.

    If the Calc. Inv. Discount field is selected in the Sales & Receivables Setup window, invoice discounts are calculated automatically.

  3. You can also calculate the invoice amount manually. On the Actions tab, in the Functions group, choose Calculate Invoice Discount.

  4. In the Posting Date field, enter a date, and then post the invoice.

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