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Cust. Invoice Discounts Window

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You use the Cust. Invoice Discounts window to set up conditions for invoice discounts and service charges for different customers.

Each line contains a set of conditions for an invoice discount. You can set up as many lines as necessary if you give different discount percentages for different invoice amounts and for different currencies.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Other Resources

Sales Invoice Discounts and Service Charges
How to: Invoice with Sales Invoice Discounts in Foreign Currencies
Invoicing with Sales Invoice Discounts in LCY