Payment Discount % Field, Sales Invoice Header Table

Specifies the payment discount percentage granted if payment is made by the date entered in the Pmt. Discount Date field.

The program copies the discount percentage from the Payment Discount % field on the sales header.

You cannot change the payment discount percentage because the invoice has already been posted.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables

See Also

Reference

Sales Invoice
Sales Invoice Line