Setting Up Sales Invoice Discount Terms

When you have entered invoice discount codes for the customers that are eligible for invoice discounts, you must set up an invoice discount window for each code. In the invoice discount windows, you must enter minimum amounts and discount percentages.

To Set Up Sales Invoice Discount Terms:

  1. Open the Customer Card window.

  2. Browse to a customer with the invoice discount code for which you want to set up amounts and percentages.

  3. Click Sales, Invoice Discounts. The Cust. Invoice Discounts window appears.

  4. In the Currency Code field, enter the code for the currency for which you want to set up invoice discount terms. Leave the field blank if you want to set up invoice discount terms in LCY.

  5. In the Minimum Amount field, enter the minimum amount that an invoice must have, to be eligible for a discount. The minimum amount is in the currency represented by the code in the Currency Code field on the same line.

  6. In the Discount % field, enter the percentage rate to be used.

  7. Go to the customers with other codes and repeat steps 3–4.

Related Topics

Entering Sales Invoice Discount Codes on Customer Cards