Invoice Discount Amount Field, VAT Amount Line Table

Contains the invoice discount amount for a specific VAT identifier. You can enter a new invoice discount in this field.

The program calculates the invoice discount amount by summing all sales or purchase line invoice discount amounts that have a common VAT identifier.

Tip

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Parent Tables

Table	Location
VAT Amount Line Table	General Ledger
VAT Amount Line Table	General Ledger

See Also

Other Resources

How to: Record VAT