Disreg. Pmt. Disc. at Full Pmt Field, Cust. Ledger Entry Table
Specifies if the payment discount will be disregarded at full payment.
If this option is selected when applying a full customer payment for an open sales invoice to this entry, the invoice will be marked as settled and there will be no payment discount calculated, despite the fact the payment was done within the payment discount (tolerance) period. This also applies for application of any payment amount between the full invoiced amount and the invoiced amount minus the discount.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Last Issued Reminder Level Field, Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |