How to: Invoice with Sales Invoice Discounts in Foreign Currencies

When you use invoice discounts, the size of the invoice amount determines the size of the discount that is granted.

You can define the terms of the invoice discount in foreign currency for foreign customers.

To invoice with sales invoice discounts in foreign currency

In the Search box, enter Customers, and then choose the related link. Open the customer card for a foreign customer.
On the Invoicing FastTab, in the Invoice Disc. Code field, enter the code for the foreign currency invoice discount terms.
Create a new sales invoice.
On the Actions tab, in the Functions group, choose Calculate Invoice Discount.

To see the total invoice discount, on the Navigate tab, in the Invoice group, choose Statistics. The Sales Order Statistics window opens.

To see the Cust. Invoice Discounts window, on the customer card, on the Navigate tab, in the Sales group, choose Invoice Discounts.
In the Posting Date field on the invoice, enter a date, and then post the invoice.