Contains the code used to find the invoice discount you give the customer.
The program retrieves the invoice discount code from the Customer table when you fill in the Bill-to Customer No. field.
The invoice discount will be based on the total invoice amount, but it will be allocated to the lines relative to the amount on each. If there is a check mark in the Calc. Inv. Discount field in the Service Mgt. Setup window, the amount will be calculated automatically. Click here to learn when the automatic calculation will occur.
If the Calc. Inv. Discount field in the Service Mgt. Setup window is not selected, you must activate the calculation manually.
You set up the code in the Invoice Disc. Code field on the customer card.
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