Invoice Discount Amount Field, VAT Amount Line Table
Contains the invoice discount amount for a specific VAT identifier. You can enter a new invoice discount in this field.
The program calculates the invoice discount amount by summing all sales or purchase line invoice discount amounts that have a common VAT identifier.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| VAT Amount Line Table | General Ledger |
| VAT Amount Line Table | General Ledger |