Specifies the invoice discount calculation method that you have chosen in the Invoice Discount Calculation field.
If you choose the None option, the field will be empty.
If you choose %, this field displays the percentage that the program uses to calculate the invoice discount.
If you choose Amount, this field displays the amount that the program uses to calculate the invoice discount.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |