Invoice Disc. Code Field, Customer Table

Specifies a code for the invoice discount terms that you have defined for the customer. The number from the No. field is automatically inserted, meaning that any invoice discount that is set up in the Cust. Invoice Discounts window for the customer applies.

You can fill the field in two ways:

• If you want the customer to have an individual invoice discount, do not change the content of this field, but set up terms for this invoice discount code in the Cust. Invoice Disc. window. For more information, see How to: Set Up and Assign Sales Invoice Discount Codes.

• If you want the customer to have the same invoice discount as another customer, replace the default code with the number of the other customer. The invoice discount terms defined in the Cust. Invoice Disc. window for the other customer will then apply to the customer.

Note

The invoice discount can be allowed or disallowed in the Customer Price Groups window. For more information, see How to: Set Up Customer Price Groups.

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
Application Method Field, Customer Table	Sales and Receivables
Customer Table	Sales and Receivables
Customer Table	Sales and Receivables

See Also

Reference

Customer Card
Cust. Invoice Discounts
Cust. Invoice Disc.

Other Resources

How to: Set Up Sales and Assign Sales Invoice Discount Codes
How to: Invoice with Sales Invoice Discounts in LCY
Small Business Role Center