Pmt. Discount Amount Field, Sales Invoice Line Table

This field shows the total payment discount that has been granted for this sales invoice line. The amount is in the currency of the corresponding sales invoice header.

The amount is retrieved automatically during posting from the Pmt. Discount Amount field on the sales line.

You cannot change the amount, because the line has already been posted.

Tip

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Parent Tables

Table	Location
Sales Invoice Line Table	Sales and Receivables