NAV Specific

Sana Commerce 9.0
Your connector

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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: 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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