Specifies the invoice discount amount calculated on the line.
If there is a check mark in the Calc. Inv. Discount field in the Sales & Receivables Setup window, the amount was calculated automatically when you posted the document. Otherwise, the amount is calculated when you click Actions, point to Functions, and then click Calculate Invoice Discount before posting.
The program copies the amount from the Inv. Discount Amount field on the sales line.
You cannot change the invoice discount amount because the invoice has already been posted.
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