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Inv. Discount Amount Field, Sales Cr.Memo Line Table

Specifies the invoice discount amount calculated on the line.

If there is a check mark in the Calc. Inv. Discount field in the Sales & Receivables Setup window, the amount is calculated automatically when you post the document. Otherwise, the amount is calculated when you click Actions, point to Functions, and click Calculate Invoice Discount, before posting.

The amount from the Inv. Discount Amount field is copied on the sales line.

You cannot change the invoice discount amount because the credit memo 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
Attached to Line No. Field, Sales Cr.Memo Line Table Sales and Receivables
Sales Cr.Memo Line Table Sales and Receivables
Sales Cr.Memo Line Table Sales and Receivables

See Also

Reference

Sales Credit Memo
Sales Cr.Memo Header