User GuideNAV Specific

NAV Specific

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Invoice Discounts and Service Charges

Use the 'Cust. Invoice Discounts' window to set up conditions for invoice discounts and service charges for different customers.
 
Step 1: Open the necessary customer card to manage the invoice discounts and service charges for a customer.
 
Step 2: At the top of the customer card click on Related Information - > Sales -> Invoice Discounts:
 

Manage Invoice Discount and Service Charges
 
Here you can set up as many lines as necessary if you set different discount percentages for different invoice amounts and for different currencies.
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User GuideNAV Specific

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Updated: January 2013