Specifies a code for the invoice discount terms that you have defined for the customer. The number from the No. field is automatically inserted, meaning that any invoice discount that is set up in the Cust. Invoice Discounts window for the customer applies.
You can fill the field in two ways:
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If you want the customer to have an individual invoice discount, do not change the content of this field, but set up terms for this invoice discount code in the Cust. Invoice Disc. window. For more information, see How to: Set Up and Assign Sales Invoice Discount Codes.
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If you want the customer to have the same invoice discount as another customer, replace the default code with the number of the other customer. The invoice discount terms defined in the Cust. Invoice Disc. window for the other customer will then apply to the customer.
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| The invoice discount can be allowed or disallowed in the Customer Price Groups window. For more information, see How to: Set Up Customer Price Groups. |
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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. |