Payment discounts are dependent on when an invoice is paid. They function independently of the other discounts, which are dependent on the item or customer.
You must decide if payment discounts are based on the invoice amount with or without GST.
To determine a base amount for payment discounts on sales
In the Search box, enter General Ledger Setup, and then choose the related link.
On the General FastTab, select the Pmt. Disc. Excl. GST field, if you want payment discounts to be calculated from the invoice amount without GST.
If you want payment discounts to be calculated from the invoice amount including GST, clear the Pmt. Disc. Excl. GST field.
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| The selection that you make in this field also determines how payment discounts are calculated for purchase invoices. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |