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Calc. Inv. Disc. per VAT ID Field, Purchases & Payables Setup Table

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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.

Example

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
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables

See Also

Reference

Purchases & Payables Setup