Contains the invoice discount amount that is calculated on the line if you click Actions, point to Functions, and then click Calculate Invoice Discount. If there is a check mark in the Prices Including VAT field on the service header of the document, the amount displayed will include VAT.
The discount will be calculated, provided there is a check mark in the Allow Invoice Disc. field on the service line. The invoice discount amount will depend on the value set in the Discount % field on the Cust. Invoice Disc. table. You will not be able to change the value in the Inv. Disc. Amount field manually. However, you can update the corresponding field in the Service Statistics window for the current document.
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