Invoicing with Sales Invoice Discounts in LCY

When you use invoice discounts, the size of the invoice amount determines the size of the discount that is granted.

You can define the terms of the invoice discount in LCY for domestic customers.

To Invoice with Sales Invoice Discounts in LCY:

  1. Open the Sales Invoice window.

  2. To create a new invoice and give it a number, press F3, and then press Enter.

  3. Fill in the invoice.

    If you have placed a check mark in the Calc. Inv. Discount field in the Sales & Receivables Setup window, the program will automatically calculate invoice discounts.You can also calculate the invoice amount manually. To do so, follow steps 4 and 5.

  1. Click Functions, Calculate Invoice Discount, and then click Yes.

  1. In the Posting Date field, enter a date, and then post the invoice.

Related Topics

Invoicing with Sales Invoice Discounts in Foreign Currency

Creating Sales Invoices