Specifies that the entry is related to a service charge levied on the specific customer and has been automatically created by the program. Conditions for service charges on invoices for different customers are set up in the Cust. Invoice Discounts window. The program uses the value in the Service Charge field in the Cust. Invoice Discounts window to create a corresponding line when you run the Calculate Invoice Discount function.
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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. |