Use invoice discounts when selling items to customers
After the invoice discount code and the associated terms are set up, you can calculate the invoice discount when you invoice a specific customer.
Depending on the specifications in Sales & Receivables Setup, this calculation can be manually started or performed automatically.
To manually start the calculation, use the Calculate Invoice Discount function on the Actions tab on the command bar of a sales order or invoice. The calculated amount of the invoice discount can be verified in the Sales Order Statistics page.