Calc. Inv. Disc. per VAT ID Field, Sales & Receivables Setup Table
Specifies that the invoice discount is calculated according to VAT Identifier. If you choose not to place a check mark here, the invoice discount will be calculated on the invoice total. The two methods may lead to a small difference in the VAT amount calculated by the program.
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 |
|---|---|
| Sales & Receivables Setup Table | Sales and Receivables |
| Sales & Receivables Setup Table | Sales and Receivables |