Invoicing with Sales Invoice Discounts in Foreign Currency

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 foreign currency for foreign customers.

To Invoice with Sales Invoice Discounts in Foreign Currency:

1. Browse to a foreign customer. On the Invoicing tab, in the Invoice Disc. Code field, enter the code for the foreign currency invoice discount terms.

2. Open the Sales Invoice window.

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

4. Fill in the invoice. For Help about a specific field, click the field and press F1.

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

6. To see the total invoice discount, click Invoice, Statistics. The Sales Statistics window appears.

7. To see the Cust. Invoice Discounts window, click Sales, Invoice Discounts on the customer card.

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

Related Topics

Invoicing with Sales Invoice Discounts in LCY

Creating Sales Invoices

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