Vend. Invoice Discounts Window
You use the Vend. Invoice Discounts window to set up conditions for invoice discounts and service charges for the vendor.
Each line contains a set of conditions for an invoice discount. You can set up as many lines as necessary if you receive 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
Reference
Other Resources
How to: Invoice Purchases with Invoice Discounts in LCY
Purchase Invoice Discounts and Service Charges
How to: Set Up Invoice Discount Terms
How to: Invoice Purchases with Invoice Discounts in a Foreign Currency