Entering Sales Invoice Discount Codes on Customer Cards

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

After you have decided which customers are eligible for invoice discounts, enter the invoice discount codes on the customer cards.

To Enter Sales Invoice Discount Codes on Customer Cards:

  1. Open the Customer Card window.

  2. Browse to the first customer that will be eligible for invoice discounts.

  3. Click the Invoicing tab.

  4. In the Invoice Disc. Code field, enter a code for the relevant invoice discount window that the program will use to calculate invoice discounts for the customer.

After you have entered the code, you must set up sales invoice discount terms.

Related Topics

Invoicing with Sales Invoice Discounts in Foreign Currency

Invoicing with Sales Invoice Discounts in LCY