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 is calculated automatically when you post the document. Otherwise, the amount is calculated when you click Actions, point to Functions, and click Calculate Invoice Discount, before posting.
The amount from the Inv. Discount Amount field is copied on the sales line.
You cannot change the invoice discount amount because the credit memo has already been posted.
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