Specifies the amount that is calculated and shown in the Invoice Discount Amount field on sales credit memos. The amount is deducted from the value shown in the Total Amount Incl. VAT field.
If you have set up invoice discounts for the customer, then the specified percentage value is automatically inserted in the Customer Invoice Discount Percent field if the criteria are met. The calculated discount amount is inserted in the Invoice Discount Amount field, but you can change it manually. For more information, see How to: Set Up Invoice Discount Terms.
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