Specifies the discount amount calculated for the items, resource hours, general ledger account payments, or costs that should be invoiced as indicated in the Qty. to Invoice field.
The program calculates the discount only if there is a check mark in the Allow Invoice Disc. field on the service line. The invoice discount amount depends on the value selected in the Discount % field in the Cust. Invoice Discounts window. You cannot change the value in the Inv. Disc. Amount to Invoice field manually.
 Tip |
|---|
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. |