Discount Expenses Amt. Field, Closed Bill Group Table

This field shows the amount of fees and commission for processing the discounting of this closed bill group. This expense is only relevant for bill groups processed for discount.

The program automatically calculates this value using the values entered for this type of transaction in the Operation Fee table.

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
Closed Bill Group Table	Spain Local Functionality
Closed Bill Group Table	Spain Local Functionality